| Executed | 18.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 87626540012023 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ERGI-PINK |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 148,800 |
| Amount | 148,800 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz.per kontroll teknik periodik i kaldajave te shkollave.Urdh.Prok.Nr.29 Dt.26.05.2023.Ftese oferte.Vlers.perf.fit.nga app.Situac.Dt.19.06-20.06.2023.Fat.Nr.278/2023 Dt.20.06.2023.Proc.verb.kryer Dt.20.06.2023 |