| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 144826540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Zene Hasa |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 197,400 |
| Amount | 197,400 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. Blerje Derrase per Riparim Urash.Urdh.Prok.Nr.60 Dt.19.11.2020,vlers.perf.nga sistemi app.Fat.Tat.Nr.96 Dt.10.12.2020,Flete hyrje Nr.71 Dt.10.12.2020,Proc.verb.marre dorez.Dt.10.12.2020. |