| Executed | 15.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 117210560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | SAJS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,591,447 |
| Amount | 10,591,447 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/AITP/W/2023/33 dt.25.11.2024 fat.24/2025 dt.20.10.2025 kesti 2 TVSH17.06.2025-15.10.2025 |