| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 119226540012018 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 220,598 |
| Amount | 220,598 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. 'Sherbim te pastrimit' muaji nentor 2018 Situac.Sherb.Dt.01.01.2018-30.11..2018 Fat.Tat.Nr.22 Dt.19.12..18 Kontr.Baze Dt.15.07.2015 Urdh.Prok.Nr.03 Dt.01.04.2015.Sit. Pjesor nr 11 dt 01.11.18 - 30.11.18 |