| Executed | 11.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 13710130432020 |
| 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 120,000 |
| Amount | 120,000 lekë |
| Invoice description | lik fat nr 62 dat 02.12.2020,situacioni nr 3 u-prok nr 5 dat 02.03.2020 |