| Executed | 16.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 93610560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 9,196,660 |
| Amount | 9,196,660 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat.Kontr Re Rehab.i qendres Drenove GOA2023/P 164 IVR PO dt.27.10.2023 fat.34/2023 dt.08.12.2023 sit.1 24.11.2023-07.12.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.12.2023 | Fondi i Zhvillimit Shqiptar (3535) | Ilirjana Feraj per A R S Progetti S P A | 2,846,745 |