| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 122426540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | AER |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 733,200 |
| Amount | 733,200 lekë |
| Invoice description | B.Klos(2654001)Lik. bl. paisje zyre sipas fat. tat. nr. 32/26.07.2019 UP Nr. 38/11.06.2019 Vl. perfund. Sistemi |