| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 68010560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 533,333 |
| Amount | 533,333 Albanian lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat Festa e veres, "Vlora Beja Fora" IVR/SH 192 PO dt.29.07.2025 fat.3009/2025 dt.01.08.2025 PV.30.07.2025 vazhd.MK nr.4422 DT.20.11.2024 |