| Executed | 26.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 90710560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 63,906,185 |
| Amount | 63,906,185 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.Paradhenie Transformim i inf.akomoduese GOA2024/P 209 PO dt.25.10.2024 fat.301/2024 dt.18.12.2024 Shkresa 16456/1 dt.13.12.2024 |