| Executed | 13.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 19510560012022 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 45,600,000 |
| Amount | 45,600,000 lekë |
| Invoice description | 1056001 F ZH SH 2022, lik ft ngritje qendra eks, kontr ne vazhd GOA 2020/257 dt 22.12.2020, ft nr 42/2022 dt 03.06.2022, sit nr 4 dt 28.12.2021-01.06.2022 |