| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 14921380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KOZMOS SHPK |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 468,000 |
| Amount | 468,000 lekë |
| Invoice description | lik fat nr 4 dt 23.03.2023 materiale per ceremoni zyrtare, up nr 6 dt 07.03.2023, ftese per oferte, flh nr 8 dt 23.03.2023 nga bashkia sr |