| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 10310102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ pjese kembimi goma fat nr 22/2021 dt 30.07.2021 up nr 19 dt 30.07.2021 pv marrje ne dorezim |