| Executed | 15.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 3110560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,959,200 |
| Amount | 3,959,200 lekë |
| Invoice description | 1056001 F ZH SH 2023,lik ft mbesht me mat ndert, kontr ne vazhd GOA 2022/m-181 dt 06.12.2022, ft nr 29/2023 dt 20.01.2023, sit nr 7 dt 20.01.2023 |