| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 62026540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Zene Hasa |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 625,200 |
| Amount | 625,200 lekë |
| Invoice description | B.Klos(2654001)Lik. Blerje derrase sipas fat. tat. nr. 17/07.05.2019 U-Prok 25/15.04.2019 Vl. perfund. Sistemi |