| Executed | 12.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 7210560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ERALD-G |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 944,004 |
| Amount | 944,004 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.fat sup.Mbesht.programin,permires.mob.ish-fusha aviac.Vlore,GOA2022/SH 164 IVR-PO,dt.22.11.22,fat.nr.3/24,dt.25.01.24,sup.nr.2 dt.25.01.24 |