| Executed | 01.04.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 14610560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | STUDIO-REBUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 986,941 |
| Amount | 986,941 Albanian lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat,Mbesht.prog.mbikqyrje,GOA 24/SH 207 IVR PO dt.24.10.2024 fat.6/2025 dt.17.03.2025 sup.2 dt.18.02.2025-17.03.2025 |