| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 19310160662017 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | HALPA - AE |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 47,400 |
| Amount | 47,400 lekë |
| Invoice description | 1016066 PREFEKTURA,Blerje goma per automjete, fatura nr.1018 , dt.26.09.2017, nr.serie 45908563. Flete hyrje nr. 10, dt. 26.09.2017. Urdher prokurimi nr. 9, dt. 19.09.2017, ftese per oferte. |