| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 89321290012023. |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Viking Engineering |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 18,759 |
| Amount | 18,759 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kont.nr.3070,dt.25.7.2023 Kolaud.punim.Ob:Sistem.asfalt.Rr.Shpresa dhe Rr.Repartit Zhame Sektor,Fat.nr.32,dt.25.7.2023,Akt.kol.dt.15.7.2023,Certif.perkoh.marr.drz.dt.30.8.2023 |