| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 5710120702024 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,152,000 |
| Amount | 1,152,000 lekë |
| Invoice description | 1012070 D.R.T.K BILETARIA E KALASE SE PORTO PALERMOS UP NR 1 DT 17.01.24 FAT NR 16 DT 26.04.2024 SITUACION DT 08.04.2024 |