| Executed | 14.05.2018 |
|---|---|
| Registered | 11.05.2018 |
| Invoice | 5010130432018 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 180,120 |
| Amount | 180,120 lekë |
| Invoice description | likujdim situacion fat nr 63 dt 10.08.2018, up nr 8 dt 26.02.2018 nga dshp |