| Executed | 07.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 58010560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | I T E. GRUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,182,090 |
| Amount | 1,182,090 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.Fat Kontr.vazhd,Mbeshtetj.realiz.proj.bashk,infras,kontr.perb.materiale lende I,Faza II,GOA24/M-138 IVR,dt.15.07.24,fat.nr.27940/24,dt.10.09.24,sit 2 dt.10.09.24 |