| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 23121011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | NAIM 2020 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,519,899 |
| Amount | 7,519,899 lekë |
| Invoice description | 2101146,DDPGJ-rrjeti ujites ne forme shiu vazhd kont 2370/14 dt 23.12.2024 fat nr 5 dt 21.03.2025 sit 2 dt 21.03.2025,relacion dt 06.08.2025 |