| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 7010060672024 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Pjese kembimi per automjete, fatura nr.20/2024 dt.05.03.2024, up nr.07 dt.28.02.2024, fh, nr.06 dt.05.03.2024 |