| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 2810560012019 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARCHISPACE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 312,300 |
| Amount | 312,300 lekë |
| Invoice description | Fondi Shqiptar i Zhvillimit, lik ft supervizion kontr GOA/SH-25 dt 17.10.2018, seri 73822109 dt 28.02.2019, |