| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 33424520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 657,600 |
| Amount | 657,600 lekë |
| Invoice description | 2452001 Bashkia Dropull. Blerje goma,fatura nr.69/2025 dt.04.08.2025,UP nr.19 dt.08.07.2025,fh,nr.67 dt.04.08.2025. |