| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 25726540012017 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | "RO -AL" |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Shpenz. per rritjen e AQT - orendi zyre Shpenz. per rritjen e AQT - fotokopje 2,647,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,647,200 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr. V.'16 "Mobilim i zyrave me nje ndalese".Fat.Nr.13,14,15 e 16 Dt.27.12.2016 Kontr. Furniz. Dt.15.11.2016 Urdh. Prok. Nr.23 Dt.15.08.2016. |