| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 2721380112019 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 789,480 |
| Amount | 789,480 lekë |
| Invoice description | lik nga sherbimet sr fat nr 95 dat 15.03.2019,uprok nr 5 dat 4.03.2019 proc verbali dat 15.03.2019 |