| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 11521380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | HALPA |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 513,600 |
| Amount | 513,600 lekë |
| Invoice description | Lik fat nr 86 date 18.12.2023,flh nr 26 date 18.12.2023,up nr 18 dat 11.12.2023 per NDSHP Sr 2023 |