| Executed | 12.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 15221380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 660,000 |
| Amount | 660,000 lekë |
| Invoice description | MATERIALE PASTRIMI FAT NR 110 DT 09.10.2023, UP DT 22.09.2023, FTESE PER OFERTE, PV NGA SEK.EKONOMIK SR |