| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 183321660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Viking Engineering |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 668,060 |
| Amount | 668,060 lekë |
| Invoice description | Bashkia Kamez mbikqyres ndertim rrjeti KUZ up nr 8835 dt 30.09.2022 njoftim dt 07.10.2022 kont nr 9267 dt 12.10.22 fat nr 12 dt 10.11.2022 |