| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 106010560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | STUDIO-REBUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 660,000 |
| Amount | 660,000 Albanian lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat,Mbesht.prog.supervizion,GOA 2024/SH 207 IVR PO,dt.24.10.24,fat.nr.43/2025,dt.12.10.2025,sup.5,dt.03.07.25-12.10.25 |