| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 13926540012024 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | KLOSI IT |
| Branch | Mat |
| Category | Sherbime te tjera 64,545 |
| Amount | 64,545 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Sherbim interneti periudha Dt.30.12.2023-30.01.2024.Urdh.Prok.Nr.16 Dt.23.03.2023.Ftese oferte.Njoft.fit.nga app.Fat.Tat.Nr.9/2024 Dt.31.01.2024.Kontr.Nr.1072/1 Prot.Dt.30.03.2023. |