| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 35326540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Sherbime te tjera 101,490 |
| Amount | 101,490 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Furnizim me uje te pijshem per inst.arsimore per periudhen Janar- Qershor 2026. VKB Nr.50 dt.30.09.2025.Konf.Nr.898/1 dt.06.10.2025.Bordero pagese nr.2 dt.12.06.2026.Nr. i perfituesve 6. |