| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 49010560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 49,273,203 |
| Amount | 49,273,203 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat. Ngritj.e infr.mbesht.ne funks.te kompl.multi-funks.Auto moto park,B.Elbasan.GOA2024/P180PO dt.23.09.2024, fat.nr.18/2025 dt.27.06.2025, sit.3 31.03.25-26.06.25 |