| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 149826540012024 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 1,134,000 |
| Amount | 1,134,000 lekë |
| Invoice description | Bashkia Klos (2654001) Lik.blerje drru zjarri.U.P 24/15.10.2024.Fyes.ofert.Vlers.perfnd.sist.Ref.-25854-10-22-2024.P.V marr ne dorz.dt.03.12.2024.F-H 54/03.12.2024.Fat.tat.nr.52/2024 dt.03.12.2024.Kont.2871/1 prot.dt.11.11.2024. |