| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 47821030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Viking Engineering |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 417,622 |
| Amount | 417,622 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim kolaudim , punimesh, objekti "Nd. sistemimi kanalizimeve ne lagjen e re Bulqize'', kontrate dt.22.07.2025,up nr.2934 dt.22.07.2025, fature nr 46/2025 dt.31.07.2025,,akt kolaudim dt.31.07.2025. |