| Executed | 02.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 52510560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | KKG PROJECT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,392,970 |
| Amount | 5,392,970 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.fat,Kontr.re,Mbesht.program sherbime projektimi,GOA24/SH 62 IVR,dt.30.04.24,fat.nr.50/24,dt.08.08.24,akt dorezim dt.27.05.24-24.06.24-05.07.24-15.07.24 |