| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 158126540012024 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | "FLEDI 2015" |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 199,875 |
| Amount | 199,875 lekë |
| Invoice description | Bashkia Klos (2654001) Lik.Gaz per kopshtin dhe shkollen Bejne.U.P 45/10.11.2023.Vlers.perfund.sist.Fat.nr.22/2024 dt.28.02.2024.F-H.6/28.02.2024.P.V.M ne dorz.dt.28.02.2024.Kont.3123/1 dt.16.11.2023.Amend.kont.3123/2 dt.29.12.2023. |