| Executed | 06.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 5410130432021 |
| 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 | lik fat nr 16 dat 28.04.2021,urdher-prok nr 6 dat 22.02.2021,situac nr 1 |