| Executed | 26.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 9221530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Viking Engineering |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,766 |
| Amount | 1,766 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.85/2023 DATE 23.12.2023,KONTRATE NR 3356 DATE 07.12.2023. KOL PUNIMESH NE OBJEKTIN TEK LULISHTJA,QYTETI PRRENJAS. |