| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 35826540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Dedolli 2015 |
| Branch | Mat |
| Category | Sherbime te tjera 70,800 |
| Amount | 70,800 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Sherbim interneti per periudhen 07.05.2026-07.06.2026.U.P Nr.3 dt.18.03.2026.Ftese Oferte.Raport perfund.sist.REF-79891-03-25-2026.Kont.Nr.1058/1 dt.07.04.2026.Fat.Tat.Nr.16/2026 dt.08.06.2026. |