| Executed | 22.09.2015 |
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| Registered | 18.09.2015 |
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| Invoice | 28826540012015 |
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| Institution | Komuna Klos (0625) 2654001 |
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| Beneficiary | GJOKA KONSTRUKSION |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,994,404 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,994,404 lekë |
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| Invoice description | Bashk. Klos (2654001) Lik. Situac. Perf. Nr.05 Objekti "Rik. Shkolla e Mesme e Bashk. Xiber".Fat.Nr.51 Dt.07.07.2015 Kontr. Pune Nr.03 Dt.24.09.2014,Akt-Kolaud. Dt.07.07.2015 & Proc. Verb. Marrje e perk. Dt.07.07.2015. |
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