| Executed | 22.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 74010560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | HTM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 730,206 |
| Amount | 730,206 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik. fat. Panele fotovolt. per ndicim. e rrug.ose hapes.publike urbane Raj.1&2,Raj 3&4, GOA2023/P222 DT.13.12.2023,Fat.nr.53/2025 dt. 20.01.25, sit.4 dt.21.11.24-16.01.25 |