| Executed | 20.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 4210560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,705,230 |
| Amount | 1,705,230 lekë |
| Invoice description | 1056001 F ZH SH 2023,lik ft mbesht me mat ndert, kontr ne vazhd GOA m-180 dt 06.12.2022, ft nr 84/2023 dt 30.01.2023, sit nr 4 dt 30.01.2023 |