| Executed | 19.09.2017 |
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| Registered | 18.09.2017 |
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| Invoice | 74926540012017 |
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| Institution | Komuna Klos (0625) 2654001 |
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| Beneficiary | ULZA - NDERTIM |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
19,317,824 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 19,317,824 lekë |
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| Invoice description | Bashk. Klos (2654001) Lik. Situac. Nr.02 Dt.23.06.17-07.09.2017 'Ndertim i Baypass-it te Qyt. Klos'.Fat.Tat.Nr.23 Dt.11.09.2017 Kontr. Pune Nr.1390 Prot. Dt.22.06.2017 Urdh.Prok.Nr.09 Dt.10.03.2017. |
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