| Executed | 24.09.2018 |
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| Registered | 20.09.2018 |
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| Invoice | 86926540012018 |
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| Institution | Komuna Klos (0625) 2654001 |
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| Beneficiary | REGLI SH.P.K |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
3,170,086 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 | 3,170,086 lekë |
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| Invoice description | Bashk. Klos (2654001) Lik. Perfun te Fat.Tat.Nr.89 Dt.01.11.17 'Rik. shkolla 9-vjecare 'Ramiz Kadiu' Bejne'.Kontr.pune Nr.1616/1 Prot.Dt.07.08.2017 Situac. perf.Dt.07.08.2017-13.10.2017 Akt-Kol.Dt.31.10.2017 Marre dorez. perk.Dt.24.11.2017. |
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