| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 52726540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Albsig Jete |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 350,000 |
| Amount | 350,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenzimet per Siguracion jete per punonjesit e MZSH. Urdher Prokurimi Nr.17 dt.27.07.2026.Ftes.oferte.vlresim perfund.sist. Fat.Tat.Nr.44004/2026 dt.18.08.2026.Kont.sig jete.nr.2000226 dt.13.08.2026. |