| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 79210560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,176,952 |
| Amount | 14,176,952 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.fat TVSH,FSHZH TVSH Rruge,EBRD/AITP/W/2023/28,dt.08.05.24,fat.1082/24,dt.03.12.24,kesti 1 01.10.24-01.12.24 |