| Executed | 01.11.2018 |
|---|---|
| Registered | 30.10.2018 |
| Invoice | 96926540012018 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | BAJRAM ÇEKA |
| Branch | Mat |
| Category | Sherbime te printimit dhe publikimit 119,207 |
| Amount | 119,207 lekë |
| Invoice description | Bashkia Klos(2654001) Lik. Sherb. te printimit dhe publikimit sipas fat. tat. nr. 14,14/1 dt 23.07.2018 U-PRok. Nr. 60 dt 10.07.2018 Vle. perfund. Sistemi PV i marrjes ne dorezim te sherbimit dt 23.07.18 Urdh. Tit. Nr. 104 dt 23.07.2018 |