| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 16924520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 2452001,Bashkia Dropull. fat 15/2022 dt 28.04.2022 |