| Executed | 04.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 69221170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VISCONS GROUP |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,602,624 |
| Amount | 1,602,624 lekë |
| Invoice description | Sa lik. fat nr.16/2023 dt.05.10.2023,kont nr.1044 dt.16.05.2023" Ndertim rruge aksi nacional Krume -Kukes(lgj.Dida)deri ne lgj Geca&Rada,fshati Krume"situac nr.3 perfundimtar perf.akt marrje ne dorz dt.31.08.2023,pv kolaud dt.28.08.2023, |