| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 37226540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | AJET CEMALLI |
| Branch | Mat |
| Category | Sherbime te tjera 50,400 |
| Amount | 50,400 lekë |
| Invoice description | Bashk.Klos (2654001) Lik.Rimbushje e fikseve te dores per zjarrin.U.P Nr.11 dt.15.05.2026.Ftes.ofert.Vleresim perfund.Raport perfund sistemi.Fat.Nr.10/2026 dt.29.05.2026.P.V Marr.ne dorezim dt.29.05.2026.Sit.perfund.dt.25.05.2026-29.05.2026 |