| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 35510060672023 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Goma per automjete,fatura nr. 75/2023, dt. 01.11.2023.Urdher prokurimi nr. 27, dt. 23.10.2023.Flete hyrje nr. 23, dt. 01.11.2023. |