| Executed | 26.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 29610560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,642,489 |
| Amount | 26,642,489 Albanian lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/RLRCP/W/2023/29 dt.08.05.2024 fat.108/2025 dt.07.04.2025 kesti 2 TVSH 02.12.2024-06.03.2025 |