| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 0121560022022 |
| Institution | Sh.a Ujësjellës Kanalizime Konispol (3731) 2156002 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 868,813 |
| Amount | 868,813 lekë |
| Invoice description | lik fature nr 12, date 03.04.2021, kontrata nr 30 dt 19.03.2021 nga ujesjellesi konispol |