| Executed | 10.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 93110560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 830,880 |
| Amount | 830,880 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat Festivali veror Gusht 2025,B.Vlore,IVR/SH 234 PO dt.25.08.2025 fat.50/2025 dt.28.08.2025 PV.26.08.2025 |