| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 12921530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Viking Engineering |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 8,399 |
| Amount | 8,399 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.91/2023 DATE 26.12.2023,KONTRATE NR 3142 DATE 15.11.2023, MBIKQYRJE PUN NE OBJEKTIN RIKONSTRUKSION TE URES (PASARELE)MBI LUMIN SHKUMBIN PER FSHATIN QUKES SKEND E QUKES SHKUMBIN NJ.A.QUKES,B.P. |