| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 17210100912022 |
| 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 39 DAT 04.11.2022,U-PROK NR 6 DAT 15.12.2021,KONTRATA NR 1914 PROT DAT 28.12.2021 Per Doganen Sr 2022 |