| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 60424520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 237,900 |
| Amount | 237,900 lekë |
| Invoice description | 2452001, Bashkia Dropull. Blerje goma per automjete, fatura nr.126,dt. 23.11.2020,nr.serie 85346088. Flete hyrje nr. 126,dt.23.11.2020.Urdher prokurimi nr. 66,dt. 16.11.2020. |