| Executed | 12.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 29026540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | REDI-MAT |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 738,328 |
| Amount | 738,328 lekë |
| Invoice description | Bashk. Klos (2654001) Lik.Perfund Shpenz. per 'Blerje Cimento' Fat.Tat.Nr.93 dt 20.09.2018 Kontr. Furniz.Malli Nr.1857 Prot.Dt.16.07.2018 Urdh.Prok.Nr.12 Dt.08.05.2018 Njoft.Fituesi Bul.Nr.28 Dt.16.07.2018. |