| Executed | 20.09.2024 |
|---|
| Registered | 19.09.2024 |
|---|
| Invoice | 102626540012024 |
|---|
| Institution | Komuna Klos (0625) 2654001 |
|---|
| Beneficiary | VELLEZERIT HYSA |
|---|
| Branch | Mat |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
40,149,489 |
|---|
| Amount | 40,149,489 lekë |
|---|
| Invoice description | B.Klos(2654001)Lik.Ndert.ure.bet.arm.fsh.Dom.NjA.Gurre U.P 3/10.07.23Kont.2683/28.09.23.Amend.kont.2683/7 10.06.24-nr.2683/10 dt.09.08.24.Prev.rish.sit.nr.2.Per.dt23.10-23-03.01.24 10.06.24-28.06.24 09-08.24-16.09.24.Fat.62/2024 dt 16.09.24 |
|---|