| Executed | 25.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 74910560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,560,872 |
| Amount | 6,560,872 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.TVSH,FSHZH TVSH Rruge,EBRD/AITP/W/20/13,dt.23.02.22,permbledhese fat tvsh nr.729;983;1123;1237/2023, 784;820;1190/2024,dt.04.05.23-20.08.24 |