| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 66426540012025 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Dedolli 2015 |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz.per mirmbajtje paisje zyre (riparim printeri).Urdher titullari Nr.6 Dt.08.08.2025.Fat.Tat.Nr.25/2025 Dt.12.08.2025.Situacion sherb.Dt.11.08-12.08.2025.Proc.verb.kry sherb.Dt.12.08.2025. |