| Executed | 18.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 2110560012019 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARCHISPACE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 293,243 |
| Amount | 293,243 lekë |
| Invoice description | Fondi Shqiptar i Zhvillimit, lik ft supervizion kontr GOA 2018/sh -24 seri 73822108 dt 28.02.2019 superv nr 1 |