| Executed | 03.03.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 6210560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | STUDIO-REBUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 83,488 |
| Amount | 83,488 Albanian lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat,Mbesht.prog.mbikqyrje,GOA 24/SH 81 IVR PO,dt.07.05.24,fat.nr.4/25,dt.13.02.25,sup 3 dt.06.12.24-23.12.24,UP nr.138 dt.25.07.23,NJF dt.07.09.23,MK nr.2997 dt.11.09.23 |