| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 4110560012018 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,641,765 |
| Amount | 3,641,765 lekë |
| Invoice description | F Zh Sh , lik tvsh per ft seri 51153754 dt 31.01.2018, kesti 2, kerkese per lik dt 09.03.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.03.2018 | Fondi i Zhvillimit Shqiptar (3535) | VELLEZERIT HYSA | 34,954,201 |