| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 121926540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | GEAM SH.P.K |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 930,000 |
| Amount | 930,000 lekë |
| Invoice description | Bashk.Klos(2654001)Lik. Blerje mjete pune per PMNZSH sipas fat. tat. nr. 24/13.12.2018, UP nr. 34/10.10.2018, Kont. Nr. 3168/13.12.2018 |