| Executed | 18.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 41010560012022 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | INC S.P.A. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,995,505 |
| Amount | 33,995,505 lekë |
| Invoice description | 1056001 F ZH SH 2022, lik tvsh dhe kosto lok per ft nr 35/2022 dt 07.10.2022, kontr CWC/ICB/2018 dt 08.05.2020, kesti 18 dt 04.10.2022 |