| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 4810560012020 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 59,280,000 |
| Amount | 59,280,000 lekë |
| Invoice description | 1056001, lik ft rikonstr, kontr ne vazhd GOA 2019/p-30 dt 27.08.2019, seri 79903082 dt 06.04.2020, sit nr 2 |