| Executed | 31.08.2020 |
|---|---|
| Registered | 28.08.2020 |
| Invoice | 98426540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Gazmir Bala |
| Branch | Mat |
| Category | Pjese kembimi, goma dhe bateri 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr. i V.'19 'Blerje pjese kembimi' Fat.Tat.Nr.48 Dt.27.06.2019 Flete hyrje Nr.29 Dt.27.06.2019 Urdh.Prok.Nr.32 Dt.27.05.2019 Vlers. perf. nga sistemi. |