| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 6126540012026 |
| 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 per sherbim interneti per periudhen 30.12.2025-30.01.2026. U.P nr.1 dt.10.04.2025. Kont.nr.946/1 dt.30.04.2025.Fat.tat.nr.5/2026 dt.01.02.2026 |