| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 502 21170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VISCONS GROUP |
| Branch | Has |
| Category | Te tjera transferta tek individet 1,079,999 |
| Amount | 1,079,999 lekë |
| Invoice description | 1812.2117001.Sa lik fat nr.14/2025 dt.02.09.2025, per kont.nr.2988 dt.27.08.2025 "Emergjec civile per parandalim fatekeqesie furnizimin dhe vendosjen e saraçineskave "situac dt.01.09.2025,u-prok nr.37 dt.11.08.2025,akt marrje dt.02.09.2025 |