| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 7910060672021 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 282,000 |
| Amount | 282,000 lekë |
| Invoice description | 1016066, Drejtoria e Rajonit Jugor pjese kembimi -goma konvergjence fat nr 5/2021 dt 04.03.2021 up nr 1 dt 15.02.2021 fh nr 5 dt 04.03.2021 |