| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 8410560012026 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 749,581 |
| Amount | 749,581 lekë |
| Invoice description | 1056001 FSHZH 2026,Lik fat,sup.Mbeshtetje per prog.sherbim mbikq.kontr.nr.IVR25/SH/42PO,dt.27.02.2025,fat.nr.90/2025,dt.23.12.2025,sup.dt.28.12.24-23.12.25 Ditar detyrimi nr.6616 |