| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 118126540012024 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | BOA SORTE |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,347,900 |
| Amount | 1,347,900 lekë |
| Invoice description | Bashkia Klos (2654001) Lik.Miremb.mjetesh pj.kemb.U.P nr.5 dt.25.06.2024.Kont.nr.2155 dt.19.08.2024.Urdh.138/13.09.2024.P.V marr.ne dorz.nr.2356/3 dt.17.09.2024.Sit.perfund.sherb.Periudha 20.08.2024-16.09.2024.Fat.nr.116/2024 dt.17.09.2024. |