| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 18210290422026 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | Viking Engineering |
| Branch | Tirane |
| Category | Sherbime te tjera 67,504 |
| Amount | 67,504 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2026 - shpz kolaudimi, urdh 453 dt 31.10.25, pv dt 31.10.25, kont 4966/2 dt 18.12.25, fat nr 7 dt 26.01.26 dit det prap nr 11918 dt 15.04.26, pvmd 23.01.26 |