| Executed | 11.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 20610560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 51,120 |
| Amount | 51,120 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat Mbeshtetje per prog.PO Supervizion IVR2024/SH 264 PO dt.20.11.2024 fat.10/2025 dt.12.03.2025 sup 10 dt.20.11.2024-28.02.2025 |