| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 51626540012025 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | UDHA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,464,901 |
| Amount | 27,464,901 Albanian lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Dif.Situacion Nr.1 Dt.05.03-15.05.2025 Sistemim,asfaltim rruga Kurdari-Skenderaj,Suc.Urdh.Prok.Nr.13 Dt.16.12.2024.Kontr.Nr.242/1 Prot.Dt.17.02.2025.Dif.Fat.Nr.23/2025 Dt.27.05.2025. |