| Executed | 08.03.2021 |
|---|---|
| Registered | 02.03.2021 |
| Invoice | 20526540012021 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | TEA-D |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,189,148 |
| Amount | 2,189,148 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr.V.'20 'Ndertim mure mbajtese'.Urdh.Prok.Nr.13 Dt.14.09.2020,Kontr.Nr.2814 Pr.Dt.02.11.2020,Situac.Dt.05.11-11.12.2020,Akt-Kol.Dt.15.12.2020,Fat.Tat.Nr.21 Dt.31.12.2020,Certif.marre dorez.perk.Dt.28.12.2020. |