| Executed | 12.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 6310560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ERALD-G |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,339,959 |
| Amount | 2,339,959 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.fat sup.Mbesht.programin,mbikqyrje permiresim shtresa rrug.rajoni 3&4,GOA2022/SH 94 IVR-PO,dt.07.09.22,fat.nr.6/24,dt.25.01.24,sup.nr.5 dt.25.01.24 |