| Executed | 30.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 117226540012022 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | UDHA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,049,989 |
| Amount | 15,049,989 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Dif.Situac.Nr.1 Dt.30.05.2022 - 06.09.2022 Sistemim asfalt.rruga Pleshe-Ceruje dhe rruga Ceruje-Patin.Urdh.Prok.Nr.2 Dt.28.02.2022.Kontr.Nr.1360 Prot.Dt.26.05.2022.Fat.Tat.Nr.55/2022 Dt.06.09.2022. |