| Executed | 19.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 106510560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | STUDIO-REBUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 440,288 |
| Amount | 440,288 Albanian lekë |
| Invoice description | 1056001 FSHZH 2025, Lik.fat Mbeshtetje per infr.akomod.KSHZ, IVR 2024/SH 319 PO dt.16.12.2024 fat.46/2025 dt.11.11.2025,Sup., 03.07.2025-30.10.2025 |