| Executed | 06.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 32610560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,270,320 |
| Amount | 1,270,320 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat.Mbeshtetje me materiale elektrike Bashk Mat,Kont ne vazhd,GOA 2023/M-31IVR PO,dt.17.03.23,Fat.244/2023 dt 31.03.23,sit 6 31.03.2023 |