| Executed | 28.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 50726540012021 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | NDREGJONI |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr.V.'19,Dif.Situac.Nr.1 Dt.08.02-18.04.2019 'Rik.Rruga Kalaja Petra.Rik.Gurre e vogel,nder.ure Lela-Arriku'.Urdh.Prok.Nr.32 Dt.19.09.2018.Kontr.Nr.288 Pr.Dt.08.02.2019.Lik. perf. Fat.Tat.Nr.39 Dt.18.04.2019. |