| Executed | 31.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 43610560012023 |
| 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 2,070,342 |
| Amount | 2,070,342 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat.Materiale ndertimi,Kont e re,GOA 2023/M-96 IVR Po,dt.19.06.23,Fat.2408/2023 dt 08.07.2023,sit 1 dt 08.07.2023,UP 31 dt 09.06.22,NJF dt 01.08.22, MK 2348 dt 15.08.22 |