| Executed | 27.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 30210560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 768,163 |
| Amount | 768,163 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.fat,projektim,Mbeshtetje per programin sherbime projektimi,GOA24-SH 53 IVR,dt.22.04.24,fat.nr.66/24,dt.31.05.24,akt dorezim projekti dt.07.05.24 |