| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 59626540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | AER |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Te tjera mater. dhe sherbime speciale (Baner per projektin 'Dhuna ne Familje' fonde te PNUD).Fat.Tat.Nr.20 Dt.15.05.2020 Flete hyrje Nr.16 Dt.15.05.2020 Proc.verb. marre ne dorez.Dt.15.05.2020. |