| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 21810560012015 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | G J I K U R I A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,869,841 |
| Amount | 1,869,841 lekë |
| Invoice description | 1056001 FSHZH tvsh projekt rrugeve dytesore kont. WL REC 146 dt.30.04.15 ft.42 dt.29.07.15 serial 15639896 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.09.2015 | Fondi i Zhvillimit Shqiptar (3535) | DORINA KARAISKAJ | 210,414 |