| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 24721380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KOZMOS SHPK |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,856,180 |
| Amount | 5,856,180 lekë |
| Invoice description | MBJELLJE PEMESH DHE LULESH DEKORATIVE NE RRUGET PUBLIKE FAT NR9 DT 26.05.2025, UP NR 20 D 31.10.2024, NJOFTIMI FITUESIT DT 03.03.2025, KONT 20 DT 18.03.2025, AKT MARRJE NE DOREZIM 26.05.2025, FLH 11 DT 26.05.2025 NGA BASHKIA SARANDE |