| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 51226540012021 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | LINORI-16 |
| Branch | Mat |
| Category | Sherbime te tjera 78,333 |
| Amount | 78,333 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Sherbime te tjera,Transp. bazes materiale zgjedhore te vitit 2021 KZAZ-KQV-KZAZ dhe KZAZ-KQZ.Fat.Tat.Nr.1/2021 Dt.27.05.2021.Situac.Sherb.Dt.24.04-29.04.2021.Proc.verb.te kryerjes se sherb.Dt.29.04.2021. |