| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 160226540012024 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | LURIMI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 709,992 |
| Amount | 709,992 lekë |
| Invoice description | Bashkia Klos (2654001) Lik.pyllezim.Urdh.prok.nr.2 dt.26.02.2024.Ftes ofert.Vlers.perfund. sistemi.Kont.nr.589/1dt.19.02.2024.Fat.nr.11/2024 dt.01.03.2024.Urdh.marr. dorz.37/01.03.2024.Sit.perfund.19.02.2024-01.03.2024.P.V.M dorz.01.03.2024 |