| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 114826540012023 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 593,100 |
| Amount | 593,100 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz.per Aktivitetin Fest Folk-Panair 2023.Urdh.Prok.Nr.43 Dt.27.09.2023.Ftese oferte.Vlers.fit.app.Situac.Dt.29.09-07.10.2023.Fat.Nr.21/2023 Dt.07.10.2023.Proc.verb.kryer.sherb.Dt.09.10.2023. |