| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 23426540012018 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | QEMAL HASA |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 174,000 |
| Amount | 174,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr. V.'17 'Marrje ambjente me qera'.Fat.Tat.Nr.35 Dt.29.12.2017 periudha Dt.01.09.2017-29.12.2017 Urdh.Prok.Nr.22 Dt.18.04.2017 Vlers. perf. nga sistemi. |