| Executed | 19.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 9324520012021 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 73,800 |
| Amount | 73,800 lekë |
| Invoice description | 2452001,Bashkia Dropull goma fat nr 2/2021 dt 10.02.2021 fh nr 2 dt 10.02.2021 pv marrje ne dorezim up nr 5 dt 05.02.2021 ftese oferte njoftim fituesi |