| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 2010051242021 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 100,200 |
| Amount | 100,200 lekë |
| Invoice description | 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster blerje gomash fat nr 3/2021 dt 17.02.2021 fh nr 4 dt 18.02.2021 up nr 2 dt 12.02.2021 pv marrje dorezim |