| Executed | 01.03.2021 |
|---|---|
| Registered | 26.02.2021 |
| Invoice | 20226540012021 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | AER |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 51,504 |
| Amount | 51,504 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr.V.'20 'Blerje materiale per mbrojtjen kunder COVID-19 familjet ne nevoje (Fonde te PNUD)'.Fat.Tat.Nr.30 Dt.29.12.2020,Fl. Hyrje Nr.75 Dt.29.12.2020,Proc.verb.marre dorez.Dt.29.12.2020. |