| Executed | 03.05.2019 |
|---|---|
| Registered | 30.04.2019 |
| Invoice | 3421380112019 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 795,060 |
| Amount | 795,060 lekë |
| Invoice description | lik nga sherbimet fat nr 99 dat 22.04.2019,u prok nr 12 dat 01.04.2019,proces verbali dat 22.04.2019 |