| Executed | 21.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 15210560012026 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,713,329 |
| Amount | 4,713,329 lekë |
| Invoice description | 1056001 FSHZH 2026,Lik tvsh,FSHZH TVSH Rruge,kontrate nr.EBRD/AITP/W/2020/4,dt.04.09.25,fat.nr.8/26,dt.10.03.26,kesti 1 dt. 01.12.25-28.02.26 |