| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 14726540012018 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | NETSYSCOM |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 26,654 |
| Amount | 26,654 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr. V.'17 'Sherbim interneti' muaji Dhjetor 2017.Urdh.Prok.Nr.16 Dt.16.03.2017 Vlers. perf. nga sistemi.Fat.Tat.Nr.334 Dt.27.12.2017. |