| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 8010100912022 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 69,825 |
| Amount | 69,825 lekë |
| Invoice description | LIK FAT NR 18 DAT 30.04.2022,U-PROK NR 6 DAT 15.12.2021,KONTRATA NR 1914 DAT 28.12.2021 |