| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 128626540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | AER |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 108,168 |
| Amount | 108,168 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje materiale per mbrojtje kundra zjarrit (Sekt. i P.M.N.Z.SH-es).Fat.Tat.Nr.29 Dt.02.11.2020.Flete hyrje Nr.55 Dt.02.11.2020.Proc.verb.marre dorez.Dt.02.11.2020. |