| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 99426540012023 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | MURATI D |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 546,000 |
| Amount | 546,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje materiale pastrimi.Urdh.Prok.Nr.36 Dt.02.08.2023.Vlers.perf.fit.nga app.Fat.Tat.Nr.56/2023 Dt.11.08.2023.Fl.Hyrje Nr.63,63/1,63/2 Dt.11.08.2023.Proc.verb.marre dorezim Dt.11.08.2023. |