| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 15320350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Viking Engineering |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 50,692 |
| Amount | 50,692 lekë |
| Invoice description | 2035001Kesh Qark Tr,lik kolaudim rik. rruga Dritas Zall Herr,urdher nr 24 dt 27.02.2026,kontrate nr 323/1 dt 27.02.2026,akt kolaud dt 27.03.2026,fat nr 12 dt 24.4.2026 |