| Executed | 28.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 14910120172021 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 129,600 |
| Amount | 129,600 lekë |
| Invoice description | likujdim fat nr.39 dt.18.10.2021 sipas kont.45 dt.11.05.2021 nga zyra butrint |