| Executed | 13.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 11410560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,468,201 |
| Amount | 3,468,201 lekë |
| Invoice description | 1056001 F ZH SH 2023,lik ft mbesht me mat ndert, kontr GOA 2023/m-31 dt 17.03.2023, ft nr 221/2023 dt 28.03.2023, sit nr 2 dt 28.03.2023 |