| Executed | 17.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 29110130842019 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 598,800 |
| Amount | 598,800 lekë |
| Invoice description | punime shtresash nga spitali, lik fat nr 70 dt 31.08.2019 |