| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 57426540012023 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | CompiTel |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 573,600 |
| Amount | 573,600 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje Kazane Mbeturina.Urdh.Prok.Nr.6 Dt.13.02.2023.Njoft.fit.nga app.Fat.Tat.Nr.8/2023 Dt.26.04.2023.Fl.Hyrje Nr.41 Dt.26.04.2023.Proc.verb.marre dorez.malli Dt.26.04.2023. |