| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 127426540012024 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | UTILIS |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | B.Klos (2654001) Lik.Vere dhe Portokalle.VKB nr.46 dt.30.07.2024.Konf.630/1 dt.30.07.2024.Akt-marrv.nr.2020 prot. dt.31.07.2024.P.V kryerje sherb.dt.01.08.2024.Situac.sherb.31.07.2024.Fat.nr.59/2024 dt.23.10.2024.U.pag.nr.164 dt.30.10.2024. |