| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 1531010091 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 69,761 |
| Amount | 69,761 lekë |
| Invoice description | LIK per COGREN SHPK FAT NR 36 DAT 04.10.2022,U-PROK NR 6 DAT 15.12.2021,KONTRATA NR 1914 protokoll DAT 28.12.2021 nga Dogana SR |