| Executed | 26.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4710560012026 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ZENIT-CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,144,399 |
| Amount | 2,144,399 lekë |
| Invoice description | 1056001 FSHZH 2026,Lik fat,Mbeshtetje programin,Mbikq.B.Durres,kontrate nr.GOA2022/SH25,dt.10.03.2022,fat.nr.67/25,dt.17.11.2025,akt kolaudim dt.03.11.25,sup.2 dt.20.12.22-20.06.25 , ditar detyrim 4297 |