| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 64426540012024 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | GLAMA |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,960 |
| Amount | 48,960 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz.per zhvillim aktiviteti me DJ neper shkolla.Urdh.Prok.Nr.5 Dt.13.02.2023.Ftese oferte.Vlers.perf.fit.app.Situac.Dt.28.11-29.11.2023.Fat.Nr.6/2024 Dt.26.01.2024.Proc.verb.kry.sherb.Dt.30.11.2023. |