| Executed | 12.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 98010560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,439,123 |
| Amount | 5,439,123 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat.projek. tekn.per Dua te Luaj, nderh, per permir.e hapesi. publ. te desti. per aktivit. rekreative,Kont GOA 2022/ SH/42 IVR,dt.07.06.2022,Fat.225/2023 dt 20.11.2023,AKT.dorz. 08.05.23 |