| Executed | 13.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 21221170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | AD - VIZION |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 655,938 |
| Amount | 655,938 lekë |
| Invoice description | Sa lik fat nr.4/2025 dt.26.03.2025 per kont nr.3379 dt.21.10.2024"Rehabilitim me qellim mbingritjen e diges se rezerv Helshan 2" "U-Prok 41 dt.01.10.2024,situacion nr.3.Bashkia Has |