| Executed | 07.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 42326540012021 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Nensi Dragoti |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,000 |
| Amount | 116,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. per Trajnime (Trajnere) te punonjesve te sherb.social (Fonde UNDP).Urdh.Prok.Nr.25 Dt.23.03.2021.Vlers.sist.app.Situac.Dt.13.04.-23.04.2021.Fat.Tat.Nr.3/2021 Dt.23.04.2021.Proc.verb.dorez.Dt.23.04.2021. |