| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 20324520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Goma per automjete, fatura,nr.33/2023 dt.22.05.2023 Urdher Prokurimi nr.19 dt 26.04.2023. |