| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 76821020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Viking Engineering |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 165,178 |
| Amount | 165,178 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 70 dt 26.12.2025 ftes per oferte 26.12.2024 kontrat 46 dt 07.01.2025 fatur 37/2025 dt 10.07.2025 cerfik marrje dorezim 10.07.2025 supervizim obj reabilit i sheshit jani vruho |