| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 15421380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | FRESH LINE |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | LIK FAT 296 DAT 29.09.2022, FH-18,25 DAT 19.07.2022 NGA SEK EKONOMIK SR |