| Executed | 08.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 11710560012026 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | KKG PROJECT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 763,946 |
| Amount | 763,946 lekë |
| Invoice description | 1056001 FSHZH 2026,Lik fat,Projektim ferma dijes agroturizmit ullishte divjake,kontrate nr.IVR24/SH-223 PO,dt.01.11.24,fat.nr.69/25,dt.26.11.25,akt dorezim dt.18.11.24,01.12.24,07.12.24,vazhdim MK nr.1305 dt.06.04.21,ditar detyrim nr. 10516 |