| Executed | 14.01.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 37310060672019 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 1006067,Drejtoria e Rajonit Jugor. Goma per automjete,fatura nr. 138, dt. 13.12.2019, nr.serie 69303996. Urdher prokurimi nr, 29, dt. 10.12.2019, flete hyrje nr. 24, dt. 13.12.2019. |