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61,417 lekë

Komuna Klos (0625)ProStruct

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice90226540012025
InstitutionKomuna Klos (0625) 2654001
BeneficiaryProStruct
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 61,417
Amount61,417 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Kolaudim obj.'Sist.asf.rruga Kurdari-Skenderaj'.Urdh.Prok.Nr.9 Dt.11.08.2025.Ftese oferte.Vlers.fit.app.Kontr.Nr.1851/1 Dt.18.08.2025.Akt-Kol.Dt.01.09.2025.Certif.perk.Dt.28.10.2025.Fat.Nr.21/2025 Dt.19.11.2025.