| Executed | 03.06.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 66726540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | CARA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,451,208 |
| Amount | 2,451,208 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Situac. Pune Nr.01 Dt.20.12.2018-22.01.2019 'Ndertim dhe riparim rrugesh ne Bashk.' Fat.Tat.Nr.528 Dt.02.03.2019 Kontr.Pune Nr.3205 Prot.Dt.19.12.2018 Urdh.Prok.Nr.31 Dt.19.09.2018. |