| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 73421590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Viking Engineering |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 42,211 |
| Amount | 42,211 lekë |
| Invoice description | BASHKIA SELENICE 2159001 KOLAUDIM RIKOSTRUKSION SHKOLLA H BEQIRI FAT 33 DT 18.6.2024 SITUACION PERFUNDIMTARE URDH PROK 29.12.2023 NJOFTIM FITUES KONTRATE 60/1 DT 12.1.2024 URDP 21 DT 19.8.2024 |