| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 15121380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | HEP-2012 |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 622,800 |
| Amount | 622,800 lekë |
| Invoice description | LIK FAT 87 DAT 20.09.2022, FH-4, 23 DAT 20.09.2022, UP 175 DAT 06.09.2022 NGA SEK EKONOMIK SR |