| Executed | 23.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 8210120172021 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 162,000 |
| Amount | 162,000 lekë |
| Invoice description | likujdim fat nr.25 dt.21.06.2021 sipas kont.45 dt.11.05.2021 nga zyra butrint |