| Executed | 01.03.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 19026540012021 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | VERINA |
| Branch | Mat |
| Category | Karburant dhe vaj 600,093 |
| Amount | 600,093 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr. V.'20 'Blerje Nafte'.Urdh.Prok.Nr.1 Dt.06.03.2020,Kontr.Malli Nr.931 Prot.Dt.14.04.2020,Dif.Fat.Tat.Nr.35 Dt.30.11.2020,Fl.Hyrje Nr.61 Dt.30.11.2020,Proc.verb.marre dorez.Dt.30.11.2020. |