| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 150026540012024 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ULZA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 14,050,977 |
| Amount | 14,050,977 lekë |
| Invoice description | Bashkia Klos (2654001) Lik.Rikonstruksion i shkolles 9-vjecare Gurre e Madhe.Gurre.Urdher prokurimi nr.3 dt.04.06.2024.Kontrate nr.2062/2 prot. dt.28.08.2024.Situacion nr.2 periudha dt.26.09.2024-02.12.2024.Fat.tat.nr.56/2024 dt.09.12.2024. |