| Executed | 29.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 40210560012026 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,749,247 |
| Amount | 10,749,247 lekë |
| Invoice description | 1056001 FSHZH 2026, TVSH, Fondi Shqptar i Zhvillimit (tvsh) Rruge etj, kontr.nr EBRD/AITP/W/2023/9,dt.31.07.24,fat.nr.586/2026,dt.30.06.26,kesti 4,dt.26.11.25-25.06.26 |