| Executed | 13.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 12310130432019 |
| 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 293,626 |
| Amount | 293,626 lekë |
| Invoice description | LI NGA NJKVSH FAT NR fat nr 81 dat 06.11.2019,u-prok nr 5 dat 04.02.2019,sit nr 2 dhe 3 |