| Executed | 29.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 97510560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 29,118,468 |
| Amount | 29,118,468 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat.Fondi Shqiptar i Zhvillimit (TVSH) Rruge etj,CWC/ICB/2022/2,dt.07.02.2023,Fat.722/2023 dt 14.12.2023,kesti 1 dt 28.02.2023-12.12.2023 |