| Executed | 12.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 510130432022 |
| 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 186,000 |
| Amount | 186,000 lekë |
| Invoice description | LIK FAT NR 61 DAT 25.12.2021,U-PROK NR 6 DAT 22.02.2021 |