| Executed | 30.08.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 12310100912022 |
| 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 31 DT 03.08.2022,U-PROK NR 6 DAT 15.12.2021,KONTRATA NR 1914 DAT 28.12.2021 |