| Executed | 21.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 74310560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,560,923 |
| Amount | 13,560,923 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.fat TVSH,FSHZH TVSH Rruge,CWC/ICB 2022/2,dt.07.02.23,fat.1032/24 dt.29.10.24,kesti 2 |