| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 29526540012022 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | "FLEDI 2015" |
| Branch | Mat |
| Category | Sherbim per ngrohje 109,980 |
| Amount | 109,980 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje gaz per kopshtin dhe shkollen Bejne.Urdh.Prok.Nr.59 Dt.07.12.2021.Vlers.perf.nga sist.i app.Fat.Fisk.Nr.80/2022 Dt.26.02.2022.Fl.Hyrje Nr.5 Dt.26.02.2022.Proc.verb.marre dorez.Dt.26.02.2022. |