| Executed | 28.07.2016 |
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| Registered | 27.07.2016 |
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| Invoice | 49626540012016 |
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| Institution | Komuna Klos (0625) 2654001 |
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| Beneficiary | UNION GROUP 2000 |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
504,240 Shpenz. per rritjen e AQT - konstruksione te veprave ujore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 504,240 lekë |
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| Invoice description | Bashk. Klos (2654001) Lik.Situac.Perf.te objektit Nd.Muri mbajtes L.Muharremi Gurre & Nd.Kanali Vad.e sifoni.Fat.Nr.5 Dt.14.07.2016.Urdh.Prok.Nr.52 Dt.02.06.2016. |
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