| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 16610060672023 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 309,600 |
| Amount | 309,600 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor .Blerje goma per automjete, fatura nr.39/2023,dt.12.06.2023.Urdher prokurimi nr. 12, dt.05.06.2023. |