| Executed | 29.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 126710560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,757,350 |
| Amount | 8,757,350 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/AITP/W/2023/32 dt.08.05.2024 fat.359/2025 dt.18.11.2025 kesti 3 tvsh |