| Executed | 16.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 12610130432025 |
| 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 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Lik mirmb e sist elektr hidrosan e impianist te god,fat nr 24 dat 10.12.25,UP nr 11 dat 03.02.25,ftes ofert,njoftim fitues dat 26.02.25,situac nr 4 dat 10.12.25,proces verbal marje dorezim dt 10.12.25 per Njesin vendore kujdes shendet 2025 |