| Executed | 03.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 60110560012023 |
| 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 11,779,668 |
| Amount | 11,779,668 lekë |
| Invoice description | 1056001 FSHZH 2023. lik.Ft,Kontr Re,Materiale Ndertimi,Mbeshtetje me furnizim mat ujsjelles kanalizime,Bashkia Elbasan,GoA 2023/M-110 IVR PO,dt. 21.07.23, Fat.permbledhese 2683-1892/2023,dt 01.08.23-16.08.23, sit 1 dt.17.08.2023 |