| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 26710060672024 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 474,000 |
| Amount | 474,000 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Pjese kembimi, goma e bateri mjeti, Fatura nr.78/2024 dt 17.09.2024, Flete hyrje nr.17 dt 17.09.2024, Urdher prokurimi nr.19 dt 09.09.2024, Ftes oferte dt 10.09.2024, Njoftim fituesi, Procesverbal. |