| Executed | 19.01.2016 |
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| Registered | 15.01.2016 |
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| Invoice | 71026540012015 |
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| Institution | Komuna Klos (0625) 2654001 |
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| Beneficiary | CARA |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
2,838,482 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,838,482 lekë |
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| Invoice description | Bashk. Klos (2654001) Lik. Situac. perf. Objekti "Ndertim ure te pazari i vjeter Dars".Fat.Nr.321 Dt.26.10.2015 Kontr. Dt.13.07.2015 Akt - Kolaud. Dt.12.11.2015 & Certif. marrje ne dorez. Dt.16.11.2015. |
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