| Executed | 15.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 13810100912022 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 69,761 |
| Amount | 69,761 lekë |
| Invoice description | LIK FAT NR 33 DAT 07.09.2022,U-PROK NR 6 DAT 15.12.2021,KONTRATA NR 1914 DAT 28.12.2021 |