| Executed | 29.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 21810560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | BAULED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,957,517 |
| Amount | 17,957,517 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat Mbeshtetje materiale proj.bashkiak lot2 faza 3 elektrike, IVR/M 538 PO dt.04.03.2025fat.65/2025 66/2025 67/2025 dt.01.04.2025-02.04.2025 pv.02.04.2025-03.04.2025 |