| Executed | 13.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 24110560012022 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,079,704 |
| Amount | 1,079,704 lekë |
| Invoice description | 1056001 F ZH SH 2022, lik ft superv pun, kontr GOA 2021/sh-29 dt 22.02.2021, ft nr 20/2022 dt 24.05.2022, sup nr 1 dt 13.04.2021-04.05.2021, 01.01.2022-31.01.2022 |