| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 150810560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 97,631 |
| Amount | 97,631 lekë |
| Invoice description | 1056001 FSHZH 2025,Lik.fat.Kolaudim.Rindertim i banesave individuale, GOA2022/SH Rindertim 56,dt.15.07.2022,fat.nr.21/2025,dt.04.03.2025,AK dt.15.10.24;17.08.22 |