| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 9410130432025 |
| 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 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Lik mirmbajtje sistemit elektrik hidrosanit godines ,fat nr 20 dat 24.09.2025,situacion nr 3 ,urdher prokur nr 11 dat 03.02.2025 ftes ofert dat 26.02.2025,per NJVKSH Sr 2025 |