| Executed | 20.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 159826540012022 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ER & EM |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 384,120 |
| Amount | 384,120 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje uniforma per punonjesit e sherb.zjarrfikes.Urdh.Prok.Nr.46 Dt.16.09.2022.Njoft.Fit.nga app.Fat.Nr.23/2022 Dt.20.10.2022.Fl.Hyrje Nr.75,75/1 Dt.20.10.2022.Proc.verb.marre dorez.Dt.20.10.2022. |