| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 3910130432024 |
| 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 situacioni nr 1 i fat nr 13 date 03.04.2024,urdher prokure nr 10 dat 01.02.2024,per NJVKSH Sr 2024 |