| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 28626540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ALB-LEAA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 952,800 |
| Amount | 952,800 lekë |
| Invoice description | Bashk.Klos(2654001)Lik. Ndert. muresh ne rrug. mishter sipas fat. tat. nr. 48/11.06.18,UP44/27.04.18,Vl.perfund.sistemi,Sit.perfund.28.05.18-06.06.18,Akt-marrje ne dorezim 14.06.18,Akt-Kol. dt 14.06.2018 |