| Executed | 04.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 47410560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | HTS COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,295,527 |
| Amount | 1,295,527 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat Mbeshtetje per program 24-26 Mbikqyrje IVR2024/SH 270 PO dt.25.11.2024 fat.10/2025 dt.10.06.2025 sup.03.12.2024-30.04.2025 |