| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 15226540012018 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | VANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 247,000 |
| Amount | 247,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr. V.'17 'Sherbime e Publikime ne Media'.Urdh.Prok.Nr.70 Dt.14.07.2017 Vlers. perf. nga sistemi Situac.Sherb. Dt.07.09.2017-14.12.2017 Fat.Tat.Nr.21 Dt.14.12.2017. |