| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 13321550012025 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | Viking Engineering |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 97,089 |
| Amount | 97,089 Albanian lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 SUPERVIZIM RIKONSTRUKSION I KOPSHTIT FEMIJEVE UP NR 409 DT 9.8.2024,KONTRAT 2925 DT 13.09.2024,NJ FITUSI DT 13.08.2024,FATURE NR 21 DT 07.05.2025 LIK PERFUNDIMTAR |