| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 159826540012024 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | B.Klos (2654001) Lik.Aktivitete per ngjarje historike.1 Qershorit dhe fundvitit.U.P nr.18 dt.12.08.2024.Ftes.ofert.Fature tatimore nr.17/2024 dt.15.08.2024.Urdh.marr.dorz.nr.130 dt.15.08.2024.P.V.M dorz.15.08.2024.Sit.sherb.dt.15.08.2024. |