| Executed | 17.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 93326540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Mat |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,766,728 |
| Amount | 1,766,728 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Garanci punimesh te Objektit 'Ndertim i Baypass-it te Qytetit Klos'.Kontr.Nr.1390 Prot.Dt.22.06.2017,Akt-Kol.Dt.06.08.2018,Certif.marre ne dorez.perf.Dt.22.06.2020,Kerk.per c'bllokim Nr.1925 Prot.Dt.04.08.2020. |