| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 102721180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Viking Engineering |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 173,834 |
| Amount | 173,834 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 3286 DT 13.08.2025 UP NR 216 DT 25.07.2025 FATURE NR 55 DT 02.09.2025 |