| Executed | 06.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 101910560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,557,172 |
| Amount | 20,557,172 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,CWC/ICB/2022/2,dt.07.02.23,fat.252/25,dt.10.09.25,kesti 5 tvsh |