| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 4110130432024 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Kancelari 118,920 |
| Amount | 118,920 lekë |
| Invoice description | Lik fat nr 14 dat 17.04.2024,flh nr 5 dat 17.04.2024,urdher prokur nr 14 dat 28.03.2024,proces verbal dat 15.04.2024 per NJVKSH Sr 2024 |