| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 33810130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 190,080 |
| Amount | 190,080 lekë |
| Invoice description | Lik fat nr 13 dat 30.09.2024,urdher prokur nr 11 dat 07.02.2024,kontrata nr 219 dat 21.02.2024,situacion punimi nr 3,proces verbal dat 20.09.2024,per Spitalin Sr 2024 |