| Executed | 24.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 24710160662021 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | 1016066 Prefektura Gjirokaster goma fat nr 47/2021 dt 10.11.2021 fh nr 13 dt 10.11.2021 up nr 8 dt 21.10.2021 ftese oferte pv marrje ne dorezim |