| Executed | 07.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 34110560012026 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | STUDIO-REBUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 164,200 |
| Amount | 164,200 lekë |
| Invoice description | 1056001 FSHZH 2026, Lik.fat.Sup.Mbeshtetje per programin PO, Kontr.nr.IVR2026/SH11PO,dt.22.01.2026,fat.nr.17/2026,dt.24.06.2026,sup dt.15.05.2026-22.06.2026 |