| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 118226540012018 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | B.F.B.-2007 SH.P.K. |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 540,000 |
| Amount | 540,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. per te tjera mater. dhe sherb. operative (Panairi per prodh. tradic.) Fat.Tat.Nr.42 Dt.20.09.2018 Urdh.Prok.Nr.69 Dt.10.09.2018 Vlers. perf. nga sistemi Situac. Sherb. Dt.17.09.2018-19.09.2018. |