| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 17710160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Viking Engineering |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Kolaudim pun. Rik.i Godines Nen Prefektures Gramsh, UP nr 15 dt 08.09.2025 Akt kolaudimi nr 834/30 dt 09.09.2025 Fat 65/2025 dt 02.10.2025 |