| Executed | 09.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 100910560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,359,174 |
| Amount | 7,359,174 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.fat tvsh,FSHZH TVSH Rruge,CWB/ICB/2022/2,dt.07.02.23,fat.nr.1099/24,dt.11.12.24,kesti 3 tvsh |