| Executed | 01.06.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 7910560012020 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,433,126 |
| Amount | 9,433,126 lekë |
| Invoice description | 1056001, lik tvsh per ft seri 53636363 dt 18.05.2020, kontr RWS/WS/ICB/2018-3 dt 07.08.2019 |