| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 34124520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 2452001, Bashkia Dropull. F.V. bateri fat nr 50/2023 dt 20.07.2023 fh nr 109 dt 20.07.2023 akt konstatimi dt 20.07.2023 |