| Executed | 24.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 76510560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,617,345 |
| Amount | 3,617,345 lekë |
| Invoice description | 1056001 FSHZH 2023. lik.Fat,Kont.Vazhd.Rikualifikim Urban Golem,GOA2020/P258 dt.23.12.2020 fat.302/2023 dt.29.04.2023 sit.10 dt.11.12.2022-12.12.2022 |