| Executed | 19.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 1910130842019 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 719,856 |
| Amount | 719,856 lekë |
| Invoice description | mirembajtje objekteve nga spitali, lik fat nr 41 dt 06.09.2018/54 dt 01.11.2018 |