| Executed | 21.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 15510560012026 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,624,558 |
| Amount | 17,624,558 lekë |
| Invoice description | 1056001 FSHZH 2026,Lik TVSH, Fondi Shqiptar i Zhvillimit (TVSH) Rruge etj, kontr. CWB/ICB 2022/2,dt.07.02.23,fat nr.494/26,dt.26.03.26,kesti 7 tvsh |