| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 28726540012023 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Zero One 2020 |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje boje printeri.Urdh.Prok.Nr.13 Dt.28.02.2023.Ftese oferte.Njoft.fit.nga app.Fat.Tat.Nr.50/2023 Dt.13.03.2023.Fl.Hyrje Nr.31,31/1 Dt.13.03.2023.Proc.verb.mare dorez.Dt.13.03.2023. |