| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 49326540012021 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | REDI-MAT |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 1,409,213 |
| Amount | 1,409,213 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr.V.'19 'Te tjera mater.dhe sherb.spec. (blerje cimento)'.Urdh.Prok.Nr.7 Dt.25.03.2019,Kontr.Nr.1327 Prot.Dt.10.06.2019.Fat.Tat.Nr.16 Dt.13.06.2019,Fl.Hyrje Nr.22 e Proc.verb.marre dorez.Dt.13.06.2019. |