| Executed | 04.03.2021 |
|---|---|
| Registered | 02.03.2021 |
| Invoice | 20726540012021 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | DIMEX |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 226,084 |
| Amount | 226,084 Albanian lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr.V.'19 'Blerje materiale pastrimi',Urdh.Prok.Nr.48 Dt.09.09.2019,Vlers.perf.nga sistemi app,Dif. Fat.Tat.Nr.217 Dt.30.09.2019,Fl.Hyrje Nr.45 Dt.30.09.2019,Proc.verb.marre dorez.Dt.30.09.2019. |