| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 6710120172023 |
| 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 118,800 |
| Amount | 118,800 lekë |
| Invoice description | PASTRIM GROPA SEPTIKE FAT NR 21 DT 07.06.2023, UP NR 21 DT 23.05.2023, KONT 35 DT 24.05.2023, PVMD 07.06.2023 NGA Z BUTRINT |