| Executed | 18.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 33526540012025 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ERALD-G |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 789,631 |
| Amount | 789,631 lekë |
| Invoice description | Bashk. Klos (2654001) Lik.Supervizor per objektin 'Ndertim ure Beton-Arme mbi lumin Mat fsh.Dom,Gurre'.Urdh.prok.Nr.4 Dt.07.08.2023.Kontr.Nr.2636 Dt.26.09.2023.Fat.Nr.21/2025 Dt.14.04.2025.Akt-Kol.Dt.30.12.2024.Proc.dorez.perk.Dt.31.12.2024 |