| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 27721030012024 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | Viking Engineering |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 31,702 |
| Amount | 31,702 Albanian lekë |
| Invoice description | Bashkia Bulqize (2103001) likujd.kolaudim punimesh objekti "Ndertim i tregut ne lagjen Minatori Bulqize" , up nr.5485 dt.02.11.2023,kontrate dt.01.12.2023, fature nr.21/2024 dt..17.04.2024, pv. kolaudimi dt.07.12.2023. |