| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 20910120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 779,576 |
| Amount | 779,576 Albanian lekë |
| Invoice description | 1012070 DRTK MIREMBAJTJE OBJEKTI UJESJELLESI VRANISHT UP NR 32 DT 10.12.2025 NJOF FIT 18.12.2025 KONT NR 798 DT 22.12.2025 SITUACION 29.12.2025 |