| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 21010120702023 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 944,976 |
| Amount | 944,976 lekë |
| Invoice description | 3737 DRTK VLORE 1012070 MIRMBAJTJE E OBJEKTEVE ME VLERE HISTORIKE UP NR 18 DT 25.09.23 FTESE OFERTE DT 28.09.23 KONTRA NR 489 DT 06.10.23 FAT NR 35 DT 09.11.2023,SITUACION PERFUNDIMTARE |