| Executed | 28.12.2022 |
|---|---|
| Registered | 26.12.2022 |
| Invoice | 64921380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KOZMOS SHPK |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 219,000 |
| Amount | 219,000 lekë |
| Invoice description | Lik fat nr 44 dat 13.12.2022,urdher prokur nr 26 dat 7.10.2022,ftes per ofert dat 10.11.2022,flet hyrje nr 39 dat 13.12.2022,proces verbal marjes ne dorezim dat 13.12.2022,per Bashkin Sr 2022 |