| Executed | 18.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 120110560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | STUDIO-REBUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 396,258 |
| Amount | 396,258 lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat Sup.Mbesht. per prog. PO,IVR2024/SH319PO,dt.16.12.2024,fat.nr.58/2025,dt.09.12.2025,sup 2,dt.31.10.2025-30.11.2025 |