| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 51510170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AVDULI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,264,250 |
| Amount | 3,264,250 lekë |
| Invoice description | 1017037 Reparti 3001 2025 rik tuneli nr 2&3 baza ajrore kuçove kont vazhd 5927/1 dt 23.12.2024 ft 97 dt 29.9.25 sit perfund 29.1.25 akt kolaudim1.10.25 akt marrje perkohshme ne dorezim e punimeve 28.10.25 |