| Executed | 01.02.2018 |
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| Registered | 31.01.2018 |
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| Invoice | 9326540012018 |
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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
1,900,000 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 | 1,900,000 lekë |
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| Invoice description | Bashkia Klos(2654001) Lik. pjesor Makine administrate Fat. NR. 130 dt 15.12.2017 U-PRok. Nr. 20 dt. 13.11.2017 Kont. Nr. 2651 dt13.12.2017 |
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