| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 18210560012021 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,574,864 |
| Amount | 4,574,864 lekë |
| Invoice description | 1056001 FSHZH 2021, lik tvsh per ft nr 15/2021 dt 14.05.2021, kontr ne vazhd dt 07.08.2019 |