| Executed | 23.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 26510560012021 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,492,386 |
| Amount | 27,492,386 lekë |
| Invoice description | 1056001 FSHZH 2021, lik tvsh per ft nr 22/2021 dt 18.06.2021, kontr RWS/WS /2018 dt 07.08.2019 |