| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 178821660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Viking Engineering |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 108,655 |
| Amount | 108,655 lekë |
| Invoice description | Bashkia Kamez mbikqyrje punimesh up nr 3787/2 dt 09.05.23 pv dt 15.05.23 fat nr 40 dt 09.09.23 |