| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 12721430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Viking Engineering |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 6,624 |
| Amount | 6,624 lekë |
| Invoice description | up nr 14/11.11.2021 ,ft nr 33/09.12.2021 kolaudim 'permiresimi i rrugeve te njesive ' drejtoria e sherbimit memaliaj |