| Executed | 22.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 23710560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,843,840 |
| Amount | 6,843,840 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat Mbesht.materiale per bashki mallra per ndertim Mat IVR2024/M 349 PO dt.24.12.2024 fat.120/2024 dt.31.12.2024 sit.1 31.12.2024 NJF 10.12.2024 UP 692 dt.08.11.2024 |