| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 6921430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Viking Engineering |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 12,359 |
| Amount | 12,359 lekë |
| Invoice description | MBIKQYRJE PUNIMESH FT NR18/26.05.2023 DREJTORIA E SHERBIMEVE MEMALIAJ |