| Executed | 07.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 44810560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARABEL - STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 594,871 |
| Amount | 594,871 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat.supervizion Mbeshtetje per prog (Oponence,mbik,kolaud punimesh),Kont ne vazhd,GOA 2020/SH 186,dt.16.11.20,Fat.30/2023 dt 11.07.23,sup 4 dt 29.12.22-10.07.2023 |