| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 109926540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | UDHA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 132,000 |
| Amount | 132,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. per Blerje Pompe Lavazhi per sekt. e Transp.Rrugor Urdh.Prok.Nr.21 Dt.02.06.2020 Vlers.perf.nga sistemi Fat.Tat.Nr.18 Dt.03.09.2020 Flete hyrje Nr.40 Dt.03.09.2020 Proc.verb.marre ne dorez.Dt.03.09.2020. |