| Executed | 25.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 39710560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 441,346 |
| Amount | 441,346 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat, Mbeshtetje per programin "Sherbime mbikqyerje dhe kolaudim,Kont ne vazhd,GOA 2020/SH 278 IVR,dt.29.12.20,Fat.15/2023 dt 31.05.2023,supervizion 7 dt 31.05.23 |