| Executed | 27.05.2025 |
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| Registered | 26.05.2025 |
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| Invoice | 26721170012025 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | VISCONS GROUP |
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| Branch | Has |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
5,294,190 |
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| Amount | 5,294,190 lekë |
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| Invoice description | 1812.2117001.Sa lik fat nr.3/2025 dt.01.05.2025, per kont.nr.3964 dt.10.12.2024 "Shpenzime mirembajtje rruge e vepra ujore"situac perfund dt.17.03.2025,akt-kolaud dt.17.03.2025,certifikat e perhershme e marrjes ne dorezim dt.17.03.2025 |
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