| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 38326540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | InfoSoft Office |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 346,596 |
| Amount | 346,596 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje Kancelari dhe bojra printeri.Urdh.Prok.Nr.14 dt.08.06.2026.Ftes ofert.Vleres.perfund.sistemi.Fat.Nr.10208/2026 dt.18.06.2026.F-H Nr.16,16/1,16/2 dt.18.06.2026.Proces verbal marr.dorez.dt.18.06.2026. |