| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 37726540012024 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | UDHA |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 33,250,000 |
| Amount | 33,250,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Sist.asf.rruga Pleshe-Ceruje dhe Sist.asf.rruga Ceruje-Patin'.Kontr.Nr.1360 Prot. Dt.26.05.2022.Situac.perf.Dt.30.05-30.12.2022.Fat.Nr.95/2022 Dt.31.12.2022.Akt-Kol.Dt.24.03.2023.Certif.e perk.dorez.Dt.10.05.2023. |