| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 25426540012014 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 154,500 |
| Amount | 154,500 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje materiale per ngrohje (Soba zjarri per shkollat).Fat.Nr.32 Dt.16.09.2014 Urdh. Prok. Nr.22 Dt.01.08.2014. |