| Executed | 01.03.2022 |
|---|---|
| Registered | 28.02.2022 |
| Invoice | 2310100912022 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 71,900 |
| Amount | 71,900 lekë |
| Invoice description | LIK FAT NR 4 DAT 14.02.2021,U-PROK NR 6 DAT 15.12.2021,KONTRATA NR 1914 DAT 28.12.2021 |