| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 20726540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Dedolli 2015 |
| Branch | Mat |
| Category | Sherbime te tjera 76,800 |
| Amount | 76,800 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenzime sherbim interneti per periudhen 28.02.2026-30.03.2026. U.P Nr.1 dt.10.04.2025.Ftes oferte. Kont.nr.946/1 dt.30.04.2025.Fat.tat.Nr.11/2026 dt.15.04.2026. |