| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 7810120172024 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | ELTA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 114,120 |
| Amount | 114,120 lekë |
| Invoice description | LULE TE NDRYSHME FAT NR 1 DT 30.07.2024, UP NR 19 DT 25.07.2024, PV MARRJE NE DOREZIM DT 30.07.2024, FLH NR 10 DT 30.07.2024 NGA Z.BUTRINT |