| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 20526540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ALB-LEAA |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 651,211 |
| Amount | 651,211 lekë |
| Invoice description | Bashk.klos(2654001)Lik. Fat. Fat. 49/27.06.18 Rikon.e mirmb kanal vad. bash. klos. U-P 4/26.03.18Kont. 1084/04.05.18,Sit.perfund 04.05.18-26.06.18 Akt. kol. dt 27.06.18 Akt. marr. dorezim 09.07.18 |