| Executed | 22.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 10510120172023 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | mirembajtje e veglave te punes fat nr.31 dt 04.09.2023, up nr 32 dt 24.08.2023, kont 50 dt 28.08.2023, pvd 04.09.2023 nga z.butrint |