| Executed | 22.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 86426540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | BILIBASHI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,007,799 |
| Amount | 3,007,799 lekë |
| Invoice description | Bashk.Klos(2654001)Lik. Rik.Rrug.&Nd.Muresh Lagj.Spaval,Dars,Mishter sipas fat. tat. nr. 1/11.07.2019, Sit.Pun.Nr. 1/11.07.19, UP nr. 13/20.05.19,Kont.pune Nr. 1419//24.06.19 |