| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 155026540012024 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | S I R E T A 2F |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,699,661 |
| Amount | 9,699,661 lekë |
| Invoice description | B.Klos(2654001) Lik.Rik.Ndertim palestre Shkolla Haxhi Lata.Suc.U.P.2/10.07.2023.Kont.2663/27.09.23.Sit.perf.5 dt.02.10.23-18.12.23 dt.20.02-26.06.2024.Akt.kol.dt.06.11.2024.P.V.M perkoh.27.11.2024.Lik.pjes.fat.62/2024 dt.23.12.2024 |