| Executed | 12.02.2019 |
|---|---|
| Registered | 07.02.2019 |
| Invoice | 9026540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | REGLI SH.P.K |
| Branch | Mat |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 3,068,089 |
| Amount | 3,068,089 lekë |
| Invoice description | Bashk.Klos(2654001)Lik.Garanci punimesh Ob. 'Rik. Rikon.Shkoll. 9 vjec R.Kadiu Bejn' Kontr.1616/1 Prot.Dt.07.08.17 Akt-Kol.Dt.31.10.17 Kerk.per cbllokim Nr.258 Prot.Dt.06.02.18 Certif.dorez.perf Dt.26.12.18Urdh.Kom..Nr.178 dt. 24.12.2018 |