| Executed | 26.02.2018 |
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| Registered | 15.02.2018 |
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| Invoice | 15526540012018 |
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| Institution | Komuna Klos (0625) 2654001 |
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| Beneficiary | C L A S S I C |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - makina
2,356,000 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 | 2,356,000 lekë |
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| Invoice description | Bashk. Klos (2654001) Lik. Detyr. V.'17 'Blerje makine per administraten'.Dif.Fat.Tat.Nr.130 Dt.15.12.2017 Kontr.Malli Nr.2651 Prot.Dt.13.12.2017 Urdh.Prok.Nr.20 Dt.13.11.2017 Marre ne dorez. Dt.15.12.2017. |
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