| Executed | 01.03.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 19526540012021 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 299,976 |
| Amount | 299,976 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr.V.'20 'Blerje kripe dhe skorje'.Urdh.Prok.Nr.61 Dt.19.11.2020,Vlers.perf.nga sistemi app,Fat.Tat.Nr.47 Dt.28.12.2020,Fl.Hyrje Nr.73 Dt.28.12.2020,Proc.verb.marre dorez.Dt.28.12.2020. |