| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 16121120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | VISCONS GROUP |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,794,800 |
| Amount | 2,794,800 lekë |
| Invoice description | ASHP Patos 2112009 rere bituminoze up.03.07.2024 fo.22.07.2024 njf.09.08.2024 kontr.fat.9/2024 fh.66 sit.perf.pvmd. |