| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 11810120172024 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 391,496 |
| Amount | 391,496 lekë |
| Invoice description | SHERBIME PASTRIMI FAT NR 16,17 DT 21.10.2024, UP NR 13 DT 26.06.2024, KONT 127 DT 08.07.2024 NGA Z.BUTRINT |