| Executed | 21.12.2021 |
|---|---|
| Registered | 18.12.2021 |
| Invoice | 66110560012021 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,367,698 |
| Amount | 16,367,698 lekë |
| Invoice description | 1056001 FSHZH 2021,lik tvsh per ft nr 1187/2021 dt 14.12.2021, kontr EBRD dt 03.12.2021, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2021 | Fondi i Zhvillimit Shqiptar (3535) | SMO VATAKSI | 2,303,856 |