| Executed | 09.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 57110560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ERALD-G |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,092,888 |
| Amount | 1,092,888 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat.supervizion Mbeshtetje per prog (Projektim,mbik,kolaud) 2022,Kont ne vazhd,GOA 2022/SH 143,dt.26.10.22,Fat.63/2023 dt 18.09.2023,sit 2 dt 26.10.2022-15.09.2023 |