| Executed | 14.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 29521170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VISCONS GROUP |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,388,616 |
| Amount | 3,388,616 lekë |
| Invoice description | Sa lik fat nr.12/2023 dt.18.05.2023,kont nr.2737 dt.29.12.2022" Ndertim KUZ,fshati Gajrep,Krume,Golaj perkatesisht sipas lagjeve"situac.02 perfundimtar, u-prok nr.66 dt.23.11.2022,certif e marrjes se perkohsh ne dorez,proces verbal kolaudim |