| Executed | 23.03.2017 |
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| Registered | 21.03.2017 |
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| Invoice | 21126540012017 |
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| Institution | Komuna Klos (0625) 2654001 |
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| Beneficiary | SPARKLE 32 |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda
4,254,000 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 | 4,254,000 lekë |
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| Invoice description | Bashk. Klos (2654001) Lik. Detyr. V.'16 "Blerje makineri te renda".Kontr.Furniz. Dt.22.11.2016 Lik. Perf. Fat.Nr.36 Dt.01.12.2016 Urdh. Prok. Nr.28 Dt.06.09.2016. |
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