| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 116921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,770,764 |
| Amount | 15,770,764 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruget Dibra Aspirata kont vazhdim nr 7735 dt 18.09.2024 sit nr2 dt 15.072025 ft nr 69 dt 15.07.2025 |