| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 48521520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Viking Engineering |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 815,047 |
| Amount | 815,047 lekë |
| Invoice description | 2152001 Bashkia Belsh, Hartim projekti, Up nr.1929/1 dt 28.05.2025, ftese per oferte nr.1929/2 dt 28.05.2025, Njoftim fituesi nr.49409 dt 28.05.2025, kont nr.2096 dt 13.06.2025, fat nr.80, fh nr.49 dt 5.12.2025, pv marrje dz 4175 dt 5.12.25 |