| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 39221380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,194,036 |
| Amount | 1,194,036 lekë |
| Invoice description | MIREMBAJTJE E TUALETEVE PUBLIKE FAT NR 25 DT 01.08.2025, UP NR 20 DT 19.06.2025, FTESE PER OFERTE, NJOFTIM FITUESI 26.06.2025, SITUACION, AKT MARRJE NE DOREZIM DT 04.08.2025 NGA BASHKIA SARANDE |