| Executed | 23.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 3010560012015 |
| 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 1,040,595 |
| Amount | 1,040,595 lekë |
| Invoice description | 1056001 FSHZH pagese TVSH projekti rruge dytesore dhe lokale kont wlrec 141 dt 11.07.2014 fat nr 6 dt 02.02.2015 sr 15639859 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.02.2015 | Fondi i Zhvillimit Shqiptar (3535) | METRO POLIS | 838,140 |