| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 140126540012024 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ULZA |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,398,586 |
| Amount | 15,398,586 lekë |
| Invoice description | Bashkia Klos (2654001) Lik.Rikonstruksion i shkolles 9-vjecare Gurre e Madhe.Urdher Prokurim nr.3 dt.04.06.2024.Kontrate nr.2062/2 dt.28.08.2024.Situacion nr.1 periudha 26.09.2024-04.11.2024.Fat.tat.nr.51/2024 dt.14.11.2024. |