| Executed | 11.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 3210560012026 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,065,006 |
| Amount | 1,065,006 lekë |
| Invoice description | 1056001 FSHZH 2026,Lik fat,Mbeshtetje per prog.sherbim mbikq.kontr.nr.IVR24/SH/243PO,dt.12.11.2024,fat.nr.88/2025,dt.23.12.2025,sup.28.12.24-23.12.25 Ditar detyrimi nr.4297 |