| Executed | 25.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 40510560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,091,440 |
| Amount | 3,091,440 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat Mbesht.materiale per bashki mallra per ndertim Mat IVR24/M 349 PO dt.24.12.24 fat.11/25 dt.03.03.25 PV dt. 21.02.25 NJF 10.12.2024 UP 692 dt.08.11.2024 |