| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 61726540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ALB-LEAA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,850,000 |
| Amount | 2,850,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik.Pjesor Sistemin asfaltim te lagjeve te Q.Klos sipas Fat. tat. nr. 15/30.04.19 Situacion Nr. 1 periudha 12.10.2018-29.04.2019 Up. nr. 26/18.06.2018 Kont. punimesh 2643/11.10.18 |