| Executed | 20.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 54610560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,235,144 |
| Amount | 25,235,144 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.TVSH,FSHZH TVSH Rruge,EBRD/AITP/W/23/28,dt.08.05.24, fat tvsh nr.861/2024,dt.27.06.24,kesti 1 tvsh |