| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 22824520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Blerje goma,fatura nr. 42/2023, dt.23.06.2023. |