| Executed | 06.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 9810560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,319,928 |
| Amount | 4,319,928 lekë |
| Invoice description | 1056001 F ZH SH 2023,lik ft mbeshtetje me mat ndert, kontr ne vazhd GOA 2023/m-14 dt 21.02.2023, ft nr 197/2023 dt 10.03.2023, sit nr 4 dt 06.03.2023-10.03.2023 |