| Executed | 09.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 135510560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,296,485 |
| Amount | 24,296,485 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat. Ngritja e infrastruktures arsimore te Kolegjit te Europes, GOA2024/P271PO,dt.26.11.24,fat.nr.370/2025,dt.26.11.2025,sit 1,pjes.dt.30.09.25-20.11.25 |