| Executed | 01.10.2021 |
|---|---|
| Registered | 30.09.2021 |
| Invoice | 94226540012021 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ALB-LEAA |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 464,550 |
| Amount | 464,550 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr.V.'19 'Sistemim,asfaltim ne lagjet e qytetit Klos'.Urdh.Prok.Nr.26 Dt.18.06.2018.Kontr.Nr.2643 Prot.Dt.11.10.2018.Situac.Punimesh Pjesor 1 Dt.12.10.2018-29.04.2019.Dif.Fat.Tat. Nr.15 Dt.30.04.2019. |