| Executed | 19.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 1010560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | "ATELIER 4" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 704,171 |
| Amount | 704,171 Albanian lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat,Mbesht.prog.supervizion,IVR-24-SH-188 PO,dt.07.10.24,fat.nr.279/24,dt.23.12.24,supervizion dt.05.11.24-23.12.24,vazhdim MK nr.3336/22 dt.31.10.22 |