| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 33926540012025 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Dedolli 2015 |
| Branch | Mat |
| Category | Sherbime te tjera 77,400 |
| Amount | 77,400 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Sherbime te tjera,internet periudha 02.03.2025 - 02.04.2025.Urdh.Prok.Nr.5 Dt.20.03.2024.Kontr.Nr.997/1 Prot.Dt.02.04.2024.Fat.Tat.Nr.13/2025 Dt.15.04.2025. |