| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 3010120172023 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | lik fat nr 07 dt 06.04.2023,mirembajtje e nyjeve sanitare, kont 22 dt 05.04.2023, pv dt 06.04.2023, nga z butrint |