| Executed | 05.08.2022 |
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| Registered | 03.08.2022 |
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| Invoice | 47321170012022 |
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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
5,740,036 |
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| Amount | 5,740,036 lekë |
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| Invoice description | Sa lik.fat nr.30/2022 dt.01.08.2022,kont.nr.1243 d 02.06.2022"Pastrim i kanaleve ujitese kryesore dhe dytesore te ujembledhesave"u-prok nr.21 dt.12.04.2022.situac perf dt.05.07.2022,certif e marrjes perkohs dt.25.07.2022.Bashkia HAS |
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