| Executed | 09.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 55921170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VISCONS GROUP |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 523,182 |
| Amount | 523,182 lekë |
| Invoice description | 1812.2117001.Sa lik 5% GARANCI per kont.nr.1044 dt.16.05.2023 "Ndertim rruge nacionale Krume Kukes, "certifi e marrjes se perhershme ne dorezim dt.15.08.2025,urdh nr.326 dt.09.09.2025,proces verbal i kolaudimit dt.28.08.2023..Bashkia Has |