| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 48226540012022 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ERGI-PINK |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 154,800 |
| Amount | 154,800 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz.Kolaudim i kaldajave te shkollave,kontroll teknik periodik te tyre.Urdh.Prok.Nr.18 Dt.05.04.2022.Vlers.perf.fit.nga app.Situac.Dt.14.04.2022.Fat.Nr.88/2022 Dt.14.04.2022.Proc.verb.krye.sherb.Dt.14.04.2022. |