| Executed | 13.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 24410560012022 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | INC S.P.A. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 106,432,203 |
| Amount | 106,432,203 lekë |
| Invoice description | 1056001 F ZH SH 2022, lik tvsh dhe kosto lok per ft nr 28/2022 dt 02.07.2022, kontr CWC/ICB |