| Executed | 18.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 120010560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | STUDIO-REBUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,002,625 |
| Amount | 2,002,625 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat,Mbesht.prog.mbikqyrje,IVR2024/SH204PO,dt.14.10.2024,fat.nr.62/2025,dt.11.12.2025,sup dt.01.11.2025-30.11.2025 |