| Executed | 04.04.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 7910560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ERALD-G |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,755,480 |
| Amount | 1,755,480 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.fat sup.Mbesht.programin,Proj,mbikqyrje,kolaudim PO,Kurtalla-Spitalle,GOA2022/SH 135 IVR-PO,dt.18.10.22,fat.nr.2/24,dt.25.01.24,sup.nr.1 dt.25.01.24 |