| Executed | 07.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 42426540012021 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Nensi Dragoti |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz.per Eksperte te hartimit paketave formulareve te sherbimit social (UNDP).Fat.Tat.Nr.2/2021 Dt.20.04.2021.Situac.Dt.10.04.-20.04.2021.Proc.verb.dorez.sherb.Dt.20.04.2021. |