| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 19610100912022 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 69,877 |
| Amount | 69,877 lekë |
| Invoice description | Lik fat nr 44 dat 07.12.2022,ur.prokur nr 6 dat 15.12.2021,kontrata nr 1914 prot,dat 28.12.2021 per Doganen Sr 2022 |