| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 159926540012024 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | NOA CONTROL |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 122,400 |
| Amount | 122,400 lekë |
| Invoice description | Bashkia Klos (2654001) Lik.Kolaudim i kaldajave.U.P nr.25 dt.17.10.2024.Ftes.ofert.Ref-25011-10-17-2024.Fature tat.nr.880/2024 dt.29.10.2024.Urdh.marr dorz.nr.163 dt.28.10.2024.P.V.M dorz.dt.29.10.2024.Sit.sherb.dt.28.10.2024-29.10.2024 |