| Executed | 23.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 28226540012018 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | REDI-MAT |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 478,987 |
| Amount | 478,987 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr. V.'17 'Blerje cimento'.Fat.Tat.Nr.63 Dt.29.12.2017 Kontr.Malli Nr.2353 Prot.Dt.06.11.2017 Urdh.Prok.Nr.17 Dt.12.09.2017. |