Agjencia e Funksioneve të Transferueshme Klos (0625) → MARKETING - DISTRIBUTION
| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 18426540032026 |
| Institution | Agjencia e Funksioneve të Transferueshme Klos (0625) 2654003 |
| Beneficiary | MARKETING - DISTRIBUTION |
| Branch | — |
| Category | Kancelari 99,999 Materiale per funksionimin e pajisjeve te zyres 99,999 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 199,998 lekë |
| Invoice description | Agjenc.Funks.Transf.Klos (2654003) Blerje kancelari.Urdher prok.Nr.2 dt.29.06.2026.Ftes ofert.vleresim perfundimtar sistemi.Fat.Nr.117/2026 dt.09.07.2026.F-H Nr.16 dhe 16/1 dt.09.07.2026.Proces verbal marrje ne dorezim dt.09.07.2026. |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |