| Executed | 04.05.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 4710130432022 |
| 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 204,000 |
| Amount | 204,000 lekë |
| Invoice description | u-prok nr 6 dat 10.02.2022,fat nr 15 dat 08.04.2022,nga njvksh-ja sr |