| Executed | 24.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 6721380112019 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 670,980 |
| Amount | 670,980 Albanian lekë |
| Invoice description | lik nga sherbimet sr fat nr 113 dat 28.06.2019,fl hyrja nr 18 dat 28.06.2019,u prok nr 15 dat 14.06.2019 |