| Executed | 28.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 50610560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | I T E. GRUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,726,320 |
| Amount | 4,726,320 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.fat,Kontr.Re,Mbesht.furniz.mater.elekt.lende para,Ndricim rrugor bashkia Belsh,GOA24/M-113 IVR PO,dt.05.06.24,fat.nr.22233/24,dt.17.07.24,sit 1 dt.17.07.24,vazhd.MK nr.3257/23,dt.06.10.23 |