| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 62326540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 582,000 |
| Amount | 582,000 lekë |
| Invoice description | B.Klos(2654001)Lik. Kancelari dhe mat. funk paisje zyre sipas fat. tat. nr. 702/17.05.2019 UP nr. 26/15.04.2019 PV. perfundimtar dt 16.05.2019 |