| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 60626540012025 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | UDHA |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,054,163 |
| Amount | 1,054,163 lekë |
| Invoice description | Bashkia Klos (2654001) Lik.shpenzime per konstruksion ndertim kanali ujites Fullqet.U.P Nr.8 dt.30.07.2024.Kont.nr.2848 dt.04.11.2024.Likujdim Perfundimtar fat.tat.nr.110/2024 dt.18.12.2024.Situacion nr.1 periudha 15.11.2024-18.12.2024 |