| Executed | 30.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 22910560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,940,530 |
| Amount | 2,940,530 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat Projektim mbeshtetje per programet 2024-2026 GOA2024/SH 200 IVR PO dt.11.10.2024 fat.37/2025 dt.24.02.2025 Akt Dorzim 17.10.2024-25.10.2024-07.11.2024 |