| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 50324520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HALPA - AE |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Blerje goma per automjete, fat nr. 153, dt. 30.11.2016, nr.ser. 35344427.Urdher prok nr. 68, dt. 16.11.2016.Ftese per oferte ,renditje finale. |