| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 6026540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Dedolli 2015 |
| Branch | Mat |
| Category | Sherbime te tjera 62,400 |
| Amount | 62,400 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenzime per sherbim interneti. Urdh.prok. nr.1 dt.10.04.2025.Ftes.oferte.Vlersm.perfund.sist. Kont.946/1 dt.30.04.2025. Fature tat.nr.1/2026 dt.03.01.2026. Per periudhen 30.11.2025-30.12.2025.Lik.pjesor. |