| Executed | 27.01.2025 |
|---|---|
| Registered | 25.01.2025 |
| Invoice | 62010170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Viking Engineering |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 51,876 |
| Amount | 51,876 lekë |
| Invoice description | 1017037 Reparti 3001 2024 kolaudim punimesh up 8.10.2024 ft of 8.10.2024 ft 79 dt 18.12.2024 |