| Executed | 22.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 131910560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,306,560 |
| Amount | 1,306,560 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat Festa e Veres dhe Geshtenjes,IVR/SH295PO,dt.04.12.2025,fat.nr.323/2025,dt.16.12.25,PV. 12-13.12.2025 |