| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 67221080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Viking Engineering |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 71,202 |
| Amount | 71,202 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK /KONT NR 3667/3 DT 11.08.2023 MBIKQYRJE PUNIME RIFORCIM I NJ TE BANIMIT NE NDERTESA TE PABANUESHME TE DEMTUARA NGA TERMETI FAT 02 DT 23.01.2025 |