| Executed | 15.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 21710560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | T & XH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,787,384 |
| Amount | 2,787,384 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat Mbeshtetje me materiale ujsellsa lot 3 faza3 GOA2024/M 48 IVR dt.03.03.2025 fat.43/2025 dt.02.04.2025 pv.03.04.2025 |