| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 102621180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Viking Engineering |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 106,997 |
| Amount | 106,997 lekë |
| Invoice description | BASHKIA KAVAJE KOLAUDIM PUNIMESH KONTRATE NR 3239 DT 13.08.2025 UP NR 3239 DT 23.07.2025 FATURE NR 90 DT 29.12.2025 |