| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 139626540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FLORIFARMA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 46,800 |
| Amount | 46,800 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje materiale per mbrojtje nga COVID-19 per shkollat Urdh.Prok.Nr.64 Dt.24.11.2020 Vles.perf.nga sistemi Fat.Tat.Nr.a28038 Dt.09.12.2020,Flete hyrje Nr.68 Dt.09.12.2020.Proc.verb.marrje ne dorez.Dt.09.12.2020. |