| Executed | 28.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 50926540012021 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | SHEHU |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - objekte arti 525,600 |
| Amount | 525,600 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr.V.'19 'Rikonstr. Shtepia Pjeter Budi'.Urdh.Prok.Nr.67 Dt.27.08.2018.Vlers.perf.nga sistemi app.Situac.Dt.01.06-19.06.2019.Fat.Tat.Nr.31 Dt.21.06.2019.Certif.marre dorez.sherb.Dt.10.07.2019. |