| Executed | 21.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 74326540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 346,800 |
| Amount | 346,800 lekë |
| Invoice description | B.Klos(2654001)Lik. rip. paisje Zyre sipas fat. tat. nr. 41/14.06.2019,Sit.sherbimi dt 10.06.19-14.06.19 PV. marrjes ne dorez dt 14.06.19, UP nr. 34/31.05.2019 Vl. perfund. Sistemi |