| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 127126540012024 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Inside System Touch |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 365,052 |
| Amount | 365,052 lekë |
| Invoice description | Bashkia Klos (2654001) Lik.shpenz.riparim printerash.U.P nr.8 dt.14.05.2024.Ftes oferte.Urdh.marr ne dorz.nr.86 dt.07.06.2024.P.v marr ne dorz.sherbimi dt.07.06.2024.Sit.perfund dt.31.05.2024-07.06.2024.Fat.tat nr.54/2024 dt.07.06.2024 |