| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 157726540012022 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 390,000 |
| Amount | 390,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Sherbime per festat e Fest-Folk-ut,Panair-it,Festat e Nentorit 2022.Urdh.Prok.Nr.45 Dt.16.09.2022.Njoft.Fit.nga app.Situac.Dt.23.09-07.12.2022.Fat.Nr.36/2022 Dt.07.12.2022.Proc.verb.kryerje sherb.Dt.07.12.2022. |