| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 123726540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | DIMEX |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 200,000 |
| Amount | 200,000 lekë |
| Invoice description | B.Klos(2654001)Lik pjesor fat. tat. nr. 217/30.09.2019 UP nr. 48/09.09.2019, Vlers. perfund. sistemi |