| Executed | 01.07.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 43710560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,087,988 |
| Amount | 12,087,988 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat.Nderh.infras rrugore faza II,GOA24/P-92 PO,dt.13.05.24,fat.nr.171/25,dt.18.06.25,sit 4 dt.01.03.25-20.05.25 |