| Executed | 01.12.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 128526540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | AER |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 648,000 |
| Amount | 648,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. per Blerje materiale Hidrosanitare per arsimin parashk.Urdh.Prok.Nr.53 Dt.21.10.2020.Vlers.perf.nga sist.app.Fat.Tat.Nr.32 Dt.06.11.2020.Fl.hyrje Nr.56,56/1,56/2 e Proc.verb.dorez.Dt.06.11.2020. |