| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 112110560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 306,435 |
| Amount | 306,435 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.fat,Mbesht.program pojektim,GOA24/SH 174 IVR,dt.17.09.24,fat.nr.269/24,dt.12.12.24,akt dorezim dt.22.10.24,vazhdim MK nr.30 dt.05.01.21 |