| Executed | 13.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 7424520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Goma per automjete,fatura nr. 10/2023,dt. 10.02.2023.Urdher prokurimi nr. 3,dt. 30.01.2023. |