| Executed | 25.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 14410560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 88,306,668 |
| Amount | 88,306,668 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat Transf.infra.kampuse B.Lushnje B.Elbasan etj. GOA2024/P 209 PO dt.25.10.2024 fat.35/2025 dt.11.03.2025 sit.2 dt.21.12.2024-10.03.2025 |