| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 44410060672023 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Blerje pjese kembimi ,fat nr 94/2023 dt 29.12.2023,flete hyrje nr 30 dt 29.12.2023 |