| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 17410160662020 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1016066, Prefektura e Qarkut Gjirokaster. Blerje goma per automjete,fatura nr. 50, dt. 01.07.2020, nr.serie85346109.Flete hyrje nr. 9, dt.02.07.2020. Urdher prokurimi nr. 4, dt. 23.06.2020,ftese per oferte. |