| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 65221680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Viking Engineering |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 10,122 |
| Amount | 10,122 lekë |
| Invoice description | 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 61 DT 24.06.2025,FOFERTE DT 24.06.2025,PVERBAL DT 24,30.06.2025, FAT NR 56/2025 DT 04.09.2025,DOK SISTEMI |