| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 6921380072023 |
| 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 NR 7 DATE 25.04.2023 ILAC ENESH, FLH NR 12 DT 25.04.2023, PV, OFERTE EKONOMIKE NGA S.EKONOMIK |