| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 61421080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Viking Engineering |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 495,808 |
| Amount | 495,808 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / MBIKQYRJE RIKONSTR RR. XHEMAL SAUQETI GRECEVE RAMILLEVE FADIL VEZI HOXHEVE FAT 74 DT 22.10.2025 |