| Executed | 26.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 610560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 172,200 |
| Amount | 172,200 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat,Mbesht.prog.supervizion,GOA 2023/SH-28 IVR PO,dt.07.03.23,fat.nr.82-97/24,dt.19.12.2024-30.12.2024,supervizion 22-23 dt.07.03.23-11.12.24-10.12.2024 |