| Executed | 08.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 48610560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | "ATELIER 4" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,389,840 |
| Amount | 1,389,840 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik. fat Sherb.projekt.per rijet.kalaja e roz., IVR 2025/SH 88 PO,dt.01.04.25,fat.nr.105/2025,dt.24.06.25,A.D.23.06.25,M.B.28.06.24 |