| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 5821380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,070,407 |
| Amount | 1,070,407 Albanian lekë |
| Invoice description | REHABILITIM MUR MBAJTES FAT NR 3 DT 03.02.2025, UP NR 45 DT 13.12.2024, FTESE PER OFERTE, SITUACION PERFUNDIMTAR, AKT MARRJE NE DOREZIM DT 03.02.2025 NGA BASHKIA SARANDE |