| Executed | 17.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 93726540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | NDREGJONI |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,812,577 |
| Amount | 1,812,577 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr.teV.'19 'Rik.rruga Kala Petr.Gurra e vogel,Ndert.ure Lela-Arriku'.Fat.Tat.Nr.49 Dt.01.08.2019,Kontr.Nr.288 Prot.Dt.08.02.2019,Situac.perf.Dt.08-02-08.07.2019,Akt-Kol.Dt.01.08.19,Certif.dorez.perk.Dt.06.08.19 |