| Executed | 22.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 66826540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Paqsor Elezi |
| Branch | Mat |
| Category | Sherbime te tjera 1,494,000 |
| Amount | 1,494,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr.v.'19 Sherbime te tjera (Prerje dru zjarri,ngargim,transp. dhe stivim i tyre) Fat.Tat.Nr.04 Dt.18.11.2019 Kontr.Nr.1991 Prot.Dt.16.09.2019 Flete Hyrje Nr.52 Dt.18.11.2019.Proc.verb.marre dorez.Dt.18.11.2019. |