| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 9810130432024 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 119,100 |
| Amount | 119,100 lekë |
| Invoice description | Lik fat nr 18 dat 25.10.2024,flet hyrje nr 14 dat 25.10.2024,proces verbal dat 21.10.2024,urdher prokur nr 19 dat 30.09.2024,per NJVKSH Sr 2024 |