| Executed | 01.08.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 8010130432018 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 223,066 |
| Amount | 223,066 lekë |
| Invoice description | likujdim fat nr.28/1 dt.12.07.2018 urdher prokurimi nr.17 dt.12.07.2018 nga dshp |