| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 10310100912022 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 69,825 |
| Amount | 69,825 lekë |
| Invoice description | LIK FAT NR 22 DAT 09.06.2022,U-PROK NR 6 DAT 15.12.2021,KONTRATA NR 1914 DAT 28.12.2021 |