| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 73026540012025 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | UDHA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 16,045,837 |
| Amount | 16,045,837 lekë |
| Invoice description | Bashk. Klos (2654001) Lik.Situac.Nr.2 Progr.Nr.2 Dt.15.11.2024 - 18.06.2025 per Ndertim kanali ujites Fullqet,Klos.Urdh.Prok.Nr.8 Dt.30.07.2024.Kontr.Nr.2848 Dt.04.11.2024.Dif.Fat.Nr.53/2025 Dt.26.09.2025.Amenda.Nr.2848/1 Pr.Dt.26.03.2025. |