| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 102521180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Viking Engineering |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 143,330 |
| Amount | 143,330 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 3118/1 DT 28.07.2025 MBIKQYERJE PUNIMESH PER RIKONSTRUKSION GODINA E BASHKISE KAVAJE NJOFTIM FITUESI NE APP DT 23.07.2025 UP NR 3118 DT 16.07.2025 FATURE NR 83 DT 19.12.2025 |