| Executed | 13.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 24810560012022 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,206,403 |
| Amount | 5,206,403 lekë |
| Invoice description | 1056001 F ZH SH 2022, lik tvsh per ft nr 13/2022 dt 29.06.2022, kontr RWS/ICB |