| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 60326540012025 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ULZA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,958,072 |
| Amount | 2,958,072 lekë |
| Invoice description | Bashk. Klos (2654001) Lik.Dif.Situac.Perf.Dt.26.09-10.12.2024 'Rikon.Shk.9-vjeca.Gurre e Madhe,Klos'.Urdh.Prok.Nr.3 Dt.04.06.2024.Kontr.Nr.2062/2 Dt.28.08.2024.Dif.Fat.Nr.28/2025 Dt.02.06.2025.Akt.Kol.Dt.03.01.2025.Certif.perk.Dt.30.04.2025 |