| Executed | 22.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 27021380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KOZMOS SHPK |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 37,000 |
| Amount | 37,000 lekë |
| Invoice description | lik fat nr 1 dat 24.05.2021,urdher -prok nr 3 dat 04.05.2021,fl-hyrja nr 9 dat 04.05.2021,p-verbali dat 04.05.2021 |