| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 90026540012025 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | UDHA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,043,749 |
| Amount | 8,043,749 lekë |
| Invoice description | Bashk. Klos (2654001) Lik.Situacion perf.Dt.fillimi 05.03-04.06.2025 Siste.asfa.rruga Kurdari-Skenderaj.Urdh.Prok.Nr.13 Dt.16.12.2024.Kontr.Nr.242/1 Dt.17.02.2025.Fat.Nr.74/2025 Dt.11.12.2025.Akt-Kola.Dt.01.09.2025.Certif.perk.Dt.28.10.2025 |