| Executed | 28.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 50826540012021 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 583,200 |
| Amount | 583,200 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr.V.'19 'Ndertim Ura Lici'.Urdh.Prok.Nr.13 Dt.01.03.2019,Vlers.perf.nga sistemi app.Situac.Dt.06.04-15.05.2019.Fat.Tat.Nr.1 Dt.15.05.2019.Certif.marre ne dorez.Sherb.Dt.17.05.2019. |