| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 28810060672021 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 152,400 |
| Amount | 152,400 lekë |
| Invoice description | 1016066, Drejtoria e Rajonit Jugor GJ blerje goma fat nr 33/2021 dt 02.10.2021 fh nr 18 dt 02.10.2021 up nr 21 dt 21.09.2021 ftese oferte |