| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 13726540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,528,310 |
| Amount | 18,528,310 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz.sist.asfalt. rruga Shkalle-Gur i Bardhe. Urdh.Prok.Nr.14 dt.16.12.2024. Kont.Nr.276/1 dt.17.02.2025. Situation Nr.2 dt.20.03.2025-30.06.2025. Fature tatimore Nr.135/2025 dt.16.07.2025. |