| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 17121380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,050,900 |
| Amount | 1,050,900 lekë |
| Invoice description | SHPENZIME PER MIREMBAJTJEN E MUREVE TE BRENDSHME TE VARREZAT PUBLIKE FAT NR 18 DT 09.04.2025, UP NR 5 DT 05.03.2025, NJOFTIM FITUESI, FTESE PER OFERTE,AKR MARRJE NE DOREZIM DT 08.04.2025 NGA BASHKIA SARANDE |