| Executed | 24.11.2017 |
|---|
| Registered | 26.10.2017 |
|---|
| Invoice | 84026540012017 |
|---|
| Institution | Komuna Klos (0625) 2654001 |
|---|
| Beneficiary | REGLI SH.P.K |
|---|
| Branch | Mat |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
23,231,259 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.
|
|---|
| Amount | 23,231,259 lekë |
|---|
| Invoice description | Bashk. Klos (2654001) Lik. Situac. Nr.01 Dt.07.08.2017 - 25.09.2017 'Rikonstr. Shk. 9-Vjecare Ramiz Kadiu,Bejne'.Fat.Tat.Nr.88 Dt.18.10.2017 Kontr.Pune Nr.1616/1 Prot. Dt.07.08.2017 Urdh. Prok.Nr.15 Dt.02.05.2017. |
|---|