| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 66926540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | AER |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 334,560 |
| Amount | 334,560 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje Kancelari & Materiale per funks. e paisjeve te zyres (Tonera).Fat.Tat.Nr.15 Dt.23.04.2020 Urdh.Prok.Nr.03 Dt.06.03.2020 Vlers. perf. nga sistemi Flete hyrje Nr.6,6/1,6/2 Dt.23.04.2020. |