| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 50121170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VISCONS GROUP |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,610,600 |
| Amount | 2,610,600 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.13/2025 dt.30.08.2025, per kont.nr.2311 dt.04.07.2025 "Ndertim pusetash per ujerat e zeza per zonat informale "situac nr.1dt.21.07.2025,urdh nr.13 dt.10.09.2025.Bashkia Has |