| Executed | 30.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 50410560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | I T E. GRUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,827,600 |
| Amount | 4,827,600 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.fat,Kontr.vazhd,Mbesht.furniz.mater.elekt.lende para,Faza II,B Dropull,GOA24/M 89 IVR PO,dt.09.05.24,fat.nr.22688/24,dt.22.07.24,sit 3 dt.22.07.24 |