| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 40324520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 2452001, Bashkia Dropull.Bateri per automjete,fatura nr. 64/2023dt. 25.09.2023. |