| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 32121320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Viking Engineering |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 49,830 |
| Amount | 49,830 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Superv. per obj.'Rehab.i segm. rruges fsh.Shqefen,ures fsh.German'.Urdh.Prok.Nr.342 Dt.28.07.2023.Kontr.Nr.3813 Prot.Dt.22.08.2023.Certif.dorez.e perkohshme Dt.29.12.2023.Fat.Tat.Nr.89/2023 Dt.26.12.2023. |