| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2210130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Kancelari 119,256 |
| Amount | 119,256 lekë |
| Invoice description | Lik fat kancelari nr 1 dat 27.02.2025,urdher prokure nr 8 dat 03.02.2025,flet hyrje nr 5 dat 27.02.2025,proces verbal dat 24.02.2025 per NJVKSH Sr 2025 |