| Executed | 20.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 45110560012026 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | STUDIO-REBUS |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 512,633 |
| Amount | 512,633 lekë |
| Invoice description | 1056001 FSHZH 2026,Lik fat,Mbesht programin mbikqyrje,kontrata nr.GOA24/SH-207 IVR PO,dt.24.10.24,fat.nr.21/26,dt.31.07.26,sup dt.13.10.25-25.01.26 |