| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 13610130432022 |
| 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 154,094 |
| Amount | 154,094 lekë |
| Invoice description | Lik fat nr 45 date 12.12.2022,ur.prokure nr 6 dat 10.02.2022,likujdim situacioni nr 3 dat 12.12.2022 per NJVKSH Sr 2022 |