| Executed | 04.07.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 362.21170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VISCONS GROUP |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,219,580 |
| Amount | 2,219,580 lekë |
| Invoice description | Sa lik fat nr.14/2023 dt.20.06.2023,kont nr.1044 dt.16.05.2023" Ndertim rruge aksi nacional Krume -Kukes(lgj.Dida)deri ne lgj Geca&Rada,fshati Krume"situac nr.1 pjesor,urdher kerkes blerje nr.28 dt.28.03.2023.Bashkia Has |