| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 17921380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,918,164 |
| Amount | 1,918,164 Albanian lekë |
| Invoice description | rikonstruksion i godines qkf, fat nr 12 dt 12.04.2023, up nr 23 dhe 23/1 dt 17.12.2022, kont nr 22 dt 22.02.2023, situacioni 1 nga bashkia sr |