| Executed | 05.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 4310560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ERALD-G |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 456,720 |
| Amount | 456,720 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat.Mbikqyrje Nderh permires strukt mbrojt etj,GOA23/SH-67 IVR PO,dt.25.04.23,fat.nr.14/25,dt.17.02.25,sup 2 dt.25.01.24-08.02.24 |