| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 112410560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,158,686 |
| Amount | 8,158,686 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.fat,Mbeshtetje per prog"Sherb proj dhe op" proj Dua te Luaj,GOA 2022/sh-42 IVR,dt.07.06.22,fat.nr.266/24,dt.12.12.24, akt dorzimi proj dt 08.05.2023 |