| Executed | 31.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 30126540012023 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | "DRICONS" |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 74,640 |
| Amount | 74,640 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Superv.i 'Rikualif.i pjesshem urban i qytetit'.Urdh.Prok.Nr.79 Dt.11.10.2018.Ftese oferte.Njoft.fit.app.Situac.perf.Dt.04.12.2020.Certif.perk.Dt.25.11.2021.Fat.Nr.2/2023 Dt.19.01.2023. |