| Executed | 30.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 58810560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,920,408 |
| Amount | 1,920,408 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.fat.Mbeshtetje programin sherbime projektimi,GOA24/SH 53 IVR,dt.22.04.24,fat.nr.170/24,dt.11.09.24,akt dorezim dt.11.06.24 & 28.06.24 |