| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 25820460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Viking Engineering |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 94,879 |
| Amount | 94,879 lekë |
| Invoice description | 2025, Qarku Diber, 2046001, sherbime mbikeqyrje, fature nr76 dt03.11.2025, urdher nr92 dt09.09.2025, situacion, proces verbal marrje dorezim |