| Executed | 26.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 112026540012022 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,000 |
| Amount | 41,000 Albanian lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz.per Aktivitete perkujtimore te ngjarjeve historike,kulturore.Situacion Dt.12.07-18.07.2022.Fat.Nr.13/2022 Dt.28.07.2022.Proc.verb.dorez.sherb.Dt.18.07.2022. |