| Executed | 14.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 33010560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,879,176 |
| Amount | 10,879,176 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Ft.Materiale ndertimi, Mbeshtetje me mat elektrike,Kont e re,GOA 2023/M-50 IVR PO,dt.06.04.23, Fat nr 268/2023 dt 18.04.23, Sit 1 dt 06.04.23-18.04.23,UP 31 dt 09.06.22, NJF 01.08.22,MKuader 2347/2022 dt 15.08.22 |