| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 32810101952020 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | COGREN |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 158,180 |
| Amount | 158,180 lekë |
| Invoice description | Zyra Rajonale e Punesimit Gjirokaster, sherbime pastrimi, fatura nr 11 dt23.03.2020, nr serial 79538395, fatura nr 68 dt 09.10.2020, nr serial 92847405.2020 |