| Executed | 05.10.2020 |
|---|---|
| Registered | 02.10.2020 |
| Invoice | 24110560012020 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 21,887,810 |
| Amount | 21,887,810 lekë |
| Invoice description | 1056001 FZHSH, lik ft rindert i banesave individuale, kontr ne vazhd GOA 2020/p-57 dt 19.06.2020, seri 66866439 dt 23.09.2020, sit nr 2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.10.2020 | Fondi i Zhvillimit Shqiptar (3535) | 2 T | 6,711,988 |