| Executed | 09.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 560 21170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VISCONS GROUP |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 296,446 |
| Amount | 296,446 lekë |
| Invoice description | 1812.2117001.Sa lik 5% GARANCI per kont.nr.2737 dt.19.12.2022 "Ndertim KUZ,fshati Gajrep,Krume,Golaj "certifi e marrjes se perhershme ne dorezim dt.22.04.2024,urdh nr.325 dt.09.09.2025,proces verbal i kolaudimit dt.17.04.2023..Bashkia Has |