| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 14921030012022 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Viking Engineering |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 40,569 |
| Amount | 40,569 Albanian lekë |
| Invoice description | Bashkia Bulqize (2103001) Likujdim shpenzime kolaudim punimesh per objektin "SA i rruges Ura e Serbinit Shtushaj", PO urdher titullari nr.6031 dt.09.12.2021,kontrate dt.09.12.2021,fat nr4/2022 dt.07.03.2022. |