| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 20621050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Viking Engineering |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 123,368 |
| Amount | 123,368 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KOLAUDIM MBROJTJE NGA UJERAT E LARTA DHE SISTEMIM I PERROIT TE SMT KONT NR 41 DT 05.12.2024 URDHER NR 317 DT 17.04.2025 FAT NR 81 DT 20.12.2024 NJOFT FIT DT 02.12.2024 |