| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 162126540012022 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | MARIO-XHIKU |
| Branch | Mat |
| Category | Shpenzime per qiramarrje ambjentesh 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz.per qeramarrje ambjente.Urdh.Prok.Nr.3 Dt.08.02.2022.Njoft.fit.nga app.Fat.Nr.13/2022 Dt.19.12.2022.Proces verbal perfundimtar Dt.09.12.2022. |