| Executed | 03.06.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 33510560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,461,739 |
| Amount | 3,461,739 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik. TVSH,FSHZH TVSH Rruge etj,EBRD/RLRCP/W/2023/9 dt.31.07.2024 fat.141/2025 dt.08.05.2025 kesti 1 tvsh dt.01.10.24-28.04.25 |