| Executed | 07.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 80410560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,389,766 |
| Amount | 7,389,766 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/RLRCP/W/2023/9 dt.31.07.2025 fat.263/2025 dt.24.09.2025 kesti 2 TVSH DT.29.04.25-09.09.25 |