| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 148021460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VISCONS GROUP |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,097,965 |
| Amount | 6,097,965 lekë |
| Invoice description | Rikonstruksion i rruges Petro Marko kontrate nr 9362/11 dt 09.09.24,up nr 215 dt 20.06.24,sit nr 1,fat nr 20 dt 01.12.24 Bashkia vlore 2146001 |