| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 162310051242022 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1005124 AKU GJ . Blerje goma , fatura nr. 61/2022, dt.02.12.2022.Flete hyrje nr. 20,dt. 02.12.2022. |