| Executed | 27.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 7410560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,041,852 |
| Amount | 1,041,852 lekë |
| Invoice description | 1056001 F ZH SH 2023,lik ft mbeshtetje me mat ndertimi, kontr ne vazhd GOA 2023/m-14 dt 21.02.2023, ft nr 188/2023 dt 02.03.2023, sit nr 2 dt 28.02.2023-02.03.2023 |