| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 11921130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | Viking Engineering |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 190,194 |
| Amount | 190,194 lekë |
| Invoice description | 2113001 Bashkia Roskovec Mbikqyrje punimesh "Permiresimi i banesave ekzistuese", Kontrat BVV, Detyrim i Prapa nr.64727, fatura nr.51 dt.11.10.2023 |