| Executed | 14.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 78610560012023 |
| 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 3,871,788 |
| Amount | 3,871,788 lekë |
| Invoice description | 1056001 FSHZH 2023. lik.Ft,Kontr Re,Materiale Ndertimi,GoA 2023/M 165 IVR PO,dt. 27.10.23,Fat.3945;3946:3979:4028;4048;4078;4099/2023,dt.04.11.23-18.11.23,sit 1 dt.04.11.23-18.11.23,up.31 dt.09.06.22 njf 01.08.2022 mk 2348 dt.15.08.22 |