| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 17721320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Viking Engineering |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 37,197 |
| Amount | 37,197 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Kolaudim obj.Ndertim shk.Rexhep Kertuka,Frankth.Mat.Urdh.Prok.Nr.208 Dt.29.05.2025.Ftese oferte.Vlers.fit.app.Kontr.Nr.1698/6 Dt.10.06.2025.Akt-Kol.Nr.2104 Pr.Dt.25.06.2025.Fat.Tat.Nr.52/2025 Dt.19.08.2025. |