| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 56326540012025 |
| 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. Sherbime te tjera,internet periudha 30.05.2025-30.06.2025.Urdh.Prok.Nr.1 Dt.10.04.2025.Kontr.Nr.946/1 Prot.Dt.30.04.2025.Fat.Tat.Nr.20/2025 Dt.30.06.2025. |