| Executed | 01.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 25010130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 252,946 |
| Amount | 252,946 lekë |
| Invoice description | mirmbajt sistemit elektrik,hidraulik,mipianistik e godines,kontr nr 810 dt 11.07.2025,fat nr 4 dt 21.05.2026,situac punimesh nr 4,proces verbal sherbimi dt 13/22/28.03.2026,dt 05/12.04.2026 per spitalin sr 2026 |