| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 26921011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | NAIM 2020 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,767,214 |
| Amount | 2,767,214 lekë |
| Invoice description | 2101146,DDPGJ-rrjeti ujites ne forme shiu kont ne vazhd nr 2370/17 dt 23.12.2024 ft6/2025 dt 18.04.2025 sit nr 3 dt 18.04.2025 |