| Executed | 31.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 93010560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 180,523,580 |
| Amount | 180,523,580 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.paradhenie,Ngritja e infras arsimore Kolegji Europes,GOA24/P-271 PO,dt.26.11.24,fat.nr.1102/24,dt.17.12.24,shkresa nr.16456/1 dt.13.12.24 |