| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 18820350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Viking Engineering |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 34,075 |
| Amount | 34,075 lekë |
| Invoice description | 2035001 Kesh Qarkut lik kolaud objekti rik rruga Luz Madh RRogozh ,urdher nr 32/1 dt 16.04.2025,kontrate nr 432/2 dt 16.04.2025,akt kolaud dt 29.05.2025,fat nr 31 dt 09.06.2025 |