| Executed | 06.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 27310560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 59,457,724 |
| Amount | 59,457,724 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat.Rikualifikimi urban dhe ndertimi i argjinaturave NJA Novosel ,Kont ne vazhd,GOA 2020/P-208,dt.04.12.20,Fat.15/2023 dt 08.06.23,sit 12 dt 03.04.2023-12.05.2023 |