| Executed | 05.05.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 21321170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VISCONS GROUP |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,140,000 |
| Amount | 1,140,000 lekë |
| Invoice description | Sa lik fat nr.9/2023 dt.14.04.2023"Ndertim KUZ,ish Gjeologjia-Golaj,vazhdim lagj Bera" situacion ,sipas u-prok nr.15 dt.03.03.2023,klasifikim perf dt.07.03.2023,njoftim i fituesit dt.11.03.2023,AMD dt.23.03.2023.Bashkia HAS |