| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 206921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,571,532 |
| Amount | 4,571,532 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruget Dibra Aspirata kont vazhdim nr 7735 dt 18.09.2024 sit perf dt 23.07.2025 ft nr 105 dt 24.12.2025 akt kol dt 17.11.2025 cerftif perkoh mar dorz nr 276/1 dt 21.11.2025 |