| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 10210560012019 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARCHISPACE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 634,064 |
| Amount | 634,064 lekë |
| Invoice description | Fondi Shqiptar i Zhvillimit, lik ft supervizion, kontr ne vazhd GOA/SH-25 dt 17.10.2018, seri 73822118 dt 31.05.2019, superv nr 2 |