| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 46410130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 559,493 |
| Amount | 559,493 lekë |
| Invoice description | Lik shpen mirmb sistem elektrik,hidraulik,miplanist dhe godina,fat nr 29 dat 16.09.2025,situacion punimesh,proces verbal dat 15.09.2025,kontrata nr 810 dat 11.07.2025,per Spitalin Sr 2025 |