| Executed | 30.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 52926540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | TEA-D |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,298,582 |
| Amount | 2,298,582 lekë |
| Invoice description | B.Klos(2654001)Lik.Ndert. Kanale Ujra te Zeza Bejne,fat. tat .nr.18/11.12.18 Sit. pun.perfund. 05.11.18-04.12.18 UP 24/12.06.18 kont. pun,2822 dt 31.10.18,Prev. rishikuar,Akt Kol dt 07.12.18,Urdh. tit. dorz. nr.56/11.04.19 PV dorz. 11.04.19 |