| Executed | 07.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 18210560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | T & XH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,796,759 |
| Amount | 5,796,759 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat Mbeshtetje me materiale ujsjells GOA2024/M 48 IVR dt.03.03.2025 fat.33/2025 36-37/2025 dt.17.03.25-18.03.25 pv 17.03.25-18.03.25 |