| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 34626540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | UDHA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 435,019 |
| Amount | 435,019 lekë |
| Invoice description | B.Klos (2654001) Lik.Ndertim kanali ujites Fullqet. U.P Nr.8/30.07.2024.Kont.Nr.2848 dt.04.11.2024.Lik.perfund.Fat.Nr.53/2025 dt.26.09.2025.Sit.nr.2, 15.11.2024-13.01.2025, 26.03.2025-18.06.2025.Amend.Kont.Nr.2848/4 dt.26.03.2025 |