| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 12910130432024 |
| 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 200,400 |
| Amount | 200,400 lekë |
| Invoice description | Lik fat nr 23 dat 11.12.2024,situacioni nr 3 dat 11.12.2024,ftes ofert ,urdher prokure nr 10 dat 01.02.2024 per NJVKSH Sr 2024 |