| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 10910120172024 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 647,083 |
| Amount | 647,083 lekë |
| Invoice description | mirembajtje, fat nr 17 dt 30.09.2024, up nr 25 dt 07.08.2024, pvd dt 30.09.2024 nga z butrint |