| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 8810130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 284,024 |
| Amount | 284,024 lekë |
| Invoice description | Lik sherbim mirmb sistem elekt,hidraul mipianist dhe god,fat nr 1 dt 30.01.2026,situacion nr 3,proces verbalet marje dorezim dt 21/26.01.2026,dt 02.02.2026,kontrata nr 810 dt 11.07.2025 per Spitalin sr 2026 |