| Executed | 06.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 25710560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 80,448,900 |
| Amount | 80,448,900 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat Ngritje infrastrukture Auto Moto Park B.Elbasan GOA2024/P 180 PO dt.23.09.2024 fat.11/2025 dt.10.04.2025 sit.2 dt.01.12.2024-31.03.2025 |