| Executed | 25.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 59710560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,940,754 |
| Amount | 6,940,754 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/AITP/W/2023/32 dt.08.05.2024 fat.147/2025 dt.23.05.2025 kesti 1 tvsh 24.03.2025-15.05.2025 |