| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 71521170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | AD - VIZION |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Sa lik fat nr.11/2025 dt.19.12.2025,Supervizim punimesh 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 perf nr.4,PVMD dt.15.08.2025,akt kolaudim d.14.08.2025 |