| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 71821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,435,445 |
| Amount | 7,435,445 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruget Dibra Aspirata up nr 5896 dt 09.07.2024 njof fit dt 11.09.2024 kont nr 7735 dt 18.09.2024 sit nr 1 dt 04.04.2025 ft nr 53 dt 15.04.2025 |