| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 71524520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 2452001,Bashkia Dropull up 51 dt 23.11.2021 fat 53/2021 dt 02.12.2021 fh 54 dt 02.12.2021 |