| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 11910130432020 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 180,000 |
| Amount | 180,000 lekë |
| Invoice description | lik fat nr 70 dat 31.10.2020,u-prok nr 5 dat 02.03.2020,situacioni nr 3 |