| Executed | 05.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 32710560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,011,098 |
| Amount | 2,011,098 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat.Mbeshtetje me materiale elektrike Bashk Divjak,Kont ne vazhd,GOA 2023/M-31IVR PO,dt.17.03.23,Fat.256/2023 dt 05.04.23,sit 3 05.04.2023 |