| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 810130432020 |
| 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 150,912 |
| Amount | 150,912 lekë |
| Invoice description | lik fat nr 89 dat 26.2.2019 urdher-prok nr 5 dat 04.02.2019situacioni perfundimtar nr 4 |