| Executed | 17.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 31810560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | A R J E I L |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,911,664 |
| Amount | 12,911,664 lekë |
| Invoice description | 1056001 FSHZH 2023. lik.Ft,Kontr Re,Materiale Ndertimi,GoA 2023/M 75 IVR PO,dt. 05.05.23, Fat.permbledhese dt.17.05.23-29.05.23, sit 1 dt10.05.23-29.05.23 up.31 dt.09.06.2022 njf 01.08.2022 mk.2348 dt.15.08.2022 |