| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 96126540012019 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Mat |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2,491,724 |
| Amount | 2,491,724 lekë |
| Invoice description | Bashk. Klos (2654001) Lik Garanci punimesh Ob. Sistemin Asfaltim Rruge te Qytetit Klos, Akt Kol 26.11.2013, Cert. marr. ne dorz perhershme . 03.12.2014, Kont. 19.11.2012, Kerk. per zhbllok garanc 1751/ prot. 07.08.2019. |