| Executed | 30.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 72810560012022 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | HTM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,331,143 |
| Amount | 1,331,143 lekë |
| Invoice description | 1056001 F ZH SH 2022, lik ft permirsim i sherbimeve utilitare, kontr GOA 2022/p-183 dt 07.12.2022, ft nr 425/2022 dt 17.12.2022, shkrese nr 20993/1 dt 23.11.2022, up nr 115 dt 26.09.2022, njoft fit dt 18.10.2022, pardhenie |