| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 4210130432019 |
| 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 153,154 |
| Amount | 153,154 lekë |
| Invoice description | LIK NGA DSHP SR FAT NR 18 DAT 04.04.2019,URDHER PROK NR 5 DAT 04.02.2019 SITUACIONI NR 1 |