| Executed | 09.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 134226540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Zene Hasa |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 442,800 |
| Amount | 442,800 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. per Furniz.Vendosje Derrasa per Riparime te Urave.Urdh.Prok.Nr.49 Dt.21.10.2020,vlers.perf.nga sist.app.Fat.Tat.Nr.95 Dt.19.11.2020,Situac.Sherb.Dt.02.11-19.11.2020.Proc.verb.marre dorez.Dt.19.11.2020. |