| Executed | 23.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 30226540012022 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | PETRIT MARKU |
| Branch | Mat |
| Category | Pjese kembimi, goma dhe bateri 114,700 |
| Amount | 114,700 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr.V.'21 Vendosje gomave mjetit tip Fadrome.Formular emergjence Nr.4 Dt.24.12.2021.Proc.verb.konst.Nr.3216 Prot.Dt.24.12.2021.Proc.verb.vendosje Nr.3216/1 Prot.Dt.24.12.2021.Fat.Fisk.Nr.761/2021 Dt.24.12.2021. |