| Executed | 12.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 112110560012025 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | STUDIO-REBUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 542,378 |
| Amount | 542,378 Albanian lekë |
| Invoice description | 1056001 FSHZH 2025, Lik. fat. Mbeshtetje per programin PO,supervizion, IVR 2024/SH 204 PO,dt.14.10.24, FAT.NR.51/2025,DT.19.11.25, SUP.1 25.09.25-31.10.25 |