| Executed | 28.04.2021 |
|---|---|
| Registered | 26.04.2021 |
| Invoice | 4110120172021 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,400 |
| Amount | 119,400 lekë |
| Invoice description | likujdim fat nr.14 dt.13.04.2021,up nr.15 dt.08.04.2021 nga zyra butrint |