| Executed | 14.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 105410560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | S.M.O.UNION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,151,709 |
| Amount | 8,151,709 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.TVSH Rruge EBRD/AITP/W/2024/5 dt.18.03.2024 fat.37/2025 dt.30.10.2025,kesti 2 31.05.25-30.10.25 |