| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 67010170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Viking Engineering |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 43,168 |
| Amount | 43,168 lekë |
| Invoice description | 1017037 Reparti 3001 2025 kolaudim ndertimi fideri up 22.10.25 ft of 22.10.25 nj fit 24.10.25 ft 91 dt 29.12.25 |