| Executed | 07.03.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 17821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Viking Engineering |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 153,215 |
| Amount | 153,215 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqyrje ndertim rruget seg Bulqiza kont vazhdim nr 2433 dt26.03.2024 ft nr71 dt 04.12.2024 akt kol dt 27.11.2024 |