| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 37526540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ILIR DEDOLLI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 69,600 |
| Amount | 69,600 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpezime blerje sobe gatimi me gaz dhe korent per kopshtin Klos. Urdher titullari nr.13 dt.15.06.2026.Fat.Tat.Nr.31/2026 dt.08.06.2026.Flete hyrje nr.12 dt.08.06.2026.Proces verbal marrje ne dorezim dt.08.06.2026. |