| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 57810130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 397,266 |
| Amount | 397,266 lekë |
| Invoice description | Lik shpenzim mirmbajtje sistemi elektrik,hidraulik,mipianistik godines,fat nr 35 dt 19.12.25,situac punimesh nr 2,proces verbal kryerje se sherbimit dt 13.09.25,12/28.11.25,11/16/19.12.25 ,kontrata nr 810 dt 11.07.2025 per Spitalin sr 2025 |