| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 20626540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Dedolli 2015 |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 448,800 |
| Amount | 448,800 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Bl.Pajisje komp.Urdh.prok.Nr.02 dt.13.03.2026.ftes.ofert.Vl.Perfund.Sist.Flete hyrje nr.05 dt.31.03.2026.Fature tat.Nr.9/2026 dt.31.03.2026.P.V.Marr.dorez. dt.31.03.2026. |