| Executed | 01.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 61610560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,459,410 |
| Amount | 16,459,410 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/RLRCP/W/2023/28 dt.08.05.2024 fat.160/2025 dt.03.06.2025 kesti 3 tvsh dt.06.03.2025-03.06.2025 |