| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 13221011462019 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | COGREN |
| Branch | Tirane |
| Category | Sherbime te tjera 2,527,776 |
| Amount | 2,527,776 lekë |
| Invoice description | 2101146, DPN 1 lik ft rip pompa uji nr 42 dt 10.6.19 sr 74730765 u pr 3.4.19 fitues 6.5.19 kontr 1257/13 dt 132.05.19 sit 1 dt 10.6.2019 |