| Executed | 09.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4510130432025 |
| 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 244,800 |
| Amount | 244,800 lekë |
| Invoice description | Lik situacion nr 1 mirembajtje mjetit elektrik te impantit godines fat nr 6 dat 07.04.2025,urdher prokure nr 11 dat 03.02.2025,situacioni nr 1 dat 07.04.2025,ftes ofert dat 26.02.2025 per NJVKSH Sr 2025 |