| Executed | 24.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 17110130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 186,660 |
| Amount | 186,660 lekë |
| Invoice description | Lik fat nr 24 dat 05.06.2024,urdher prokur nr 11 dat 07.02.2024,kontrata nr 219 dat 21.02.2024,njoftim fituesi,situacion punimesh,proces verbal dat 27.02.2024 per Spitalin Sr 2024 |