| Executed | 18.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 121810560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | KURORA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,721,863 |
| Amount | 15,721,863 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat Rikonstruksion Hotel Devolli, IVR2025/P 20 PO dt.12.02.2025 fat.90/2025 dt.18.11.2025 sit.1 dt.18.03.2025-15.08.2025 |