| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 9310130432024 |
| 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 199,200 |
| Amount | 199,200 lekë |
| Invoice description | Lik situacioni nr 2 i fat nr 15 date 15.10.2024,urdher prokure nr 10 dat 01.02.2024,per NJVKSH Sr 2024 |