| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 110426540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | AER |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,200 |
| Amount | 49,200 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. per Blerje materiale elektrike per ngrohje e ndricim Fat.Tat.Nr.18 Dt.22.09.2020 Flete hyrje Nr.43 Dt.22.09.2020 Proc.verb. marre ne dorez.Dt.22.09.2020. |