| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 13321380072024 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | HSE Plus |
| Branch | Sarande |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | montim gazi fat nr 208 dt 26.09.2024, up nr 16 dt 12.09.2024, pv komisioni, projekt teknik, akti montimit nga sek ekonomik sr |