| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 160126540012024 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ERVIN LUZI |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 532,664 |
| Amount | 532,664 Albanian lekë |
| Invoice description | Bashkia Klos (2654001) Lik.blerje pelet per shkollen Shaban Collaku.Urdh.prok.nr.29 dt.30.10.2024.Ftes.ofert,Vlersim.perfund.sistemi.REF-27445-10-31-2024.Fature.nr.334/2024 dt.06.11.2024.F-H nr.49 dt.06.11.2024.P.V.M dorz dt.06.11.2024. |