| Executed | 11.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 61510560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | SAJS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,092,305 |
| Amount | 6,092,305 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/AITP/W/2023/33 dt.25.11.24 fat.11/2025 dt.19.06.2025 kesti 1 TVSH 01.10.2024-17.06.2025 |