| Executed | 16.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 24010160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 134,400 |
| Amount | 134,400 Albanian lekë |
| Invoice description | 1016066, Prefektura. Blerje goma per automjete, fatura nr.76 dt.03.11.2023 fh,nr.10 dt.03.11.2023 up,nr.5 dt.25.10.2023 |