| Executed | 02.12.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 107310560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,522,960 |
| Amount | 18,522,960 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat. Transformimi i infrastruktures akomoduese ne korpuset raj.te ars.prof.,GOA 2025/P 218 PO,dt. 11.08.2025,fat.nr.1117/2025,dt.10.11.2025,PV 10.11.2025 |