| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 20526540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | TIRES-R |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2,868,000 |
| Amount | 2,868,000 lekë |
| Invoice description | Bashk.Klos (2654001) Lik.Bl.Makine per largimin e mbetjeve.U.Prok.Nr.1 dt.12.02.2026.Kont.Nr.981 dt.26.03.2026.U.marr.dorez.Nr.65 dt.27.03.2026.P.V.Marr.dorez.Nr.1008/1 dt.30.03.2026.Fat.Tat.Nr.9/2026 dt.30.03.2026.F-H Nr.04 dt.30.03.2026. |