| Executed | 29.03.2023 |
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| Registered | 28.03.2023 |
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| Invoice | 29126540012023 |
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| Institution | Komuna Klos (0625) 2654001 |
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| Beneficiary | "DRICONS" |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
78,240 |
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| Amount | 78,240 lekë |
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| Invoice description | Bashk. Klos (2654001) Lik. Detyr.V.'19 Superv.objekti Sist.asfaltim rrugesh ne lagjet e qyt.Urdh.Prok.Nr.78 Dt.11.10.2018.Ftese oferte.Njoft.fit.app.Kontr.Dt.07.11.2018.Situac.22.08.2019.Certif.perk.Dt.20.12.2022.Fat.Nr.432 Dt.23.12.2019. |
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