| Executed | 23.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 57121170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VISCONS GROUP |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,571,486 |
| Amount | 2,571,486 lekë |
| Invoice description | lik.pjesor i DPrap.per fat nr.15/2023 dt.07.08.2023,kont nr.1044 dt.16.05.2023" Ndertim rruge aksi nacional Krume -Kukes(lgj.Dida)deri ne lgj Geca&Rada,fshati Krume"situac nr.2 pjesor,urdher - blerje nr.1044 dt.18.05.2023.Bashkia Has |