| Executed | 26.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 44210560012024 |
| 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 3,132,000 |
| Amount | 3,132,000 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.Fat, Mbeshtet furnizim materiale ujesjells kanal.B.Mat GOA2024/M 127 IVR PO dt.02.07.2024 fat.3990/2024 dt.08.07.2024 sit.1 02.07.2024 UP.118 dt.06.07.2023 NJF.18.10.2023 MK.3490 dt.27.10.2023 |