| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 29710560012026 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | SMO VATAKSI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,895,365 |
| Amount | 9,895,365 lekë |
| Invoice description | 1056001 FSHZH 2026,Lik fat,Transf urban hapesira publiike rajoni 1,kontrata nr.IVR25/P-260 PO,dt.03.10.25,fat.nr.64/26,dt.10.06.26,sit 3 dt.27.12.25-31.05.26 |