| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 66910560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | KKG PROJECT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,311,272 |
| Amount | 2,311,272 lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.Fat,Kontr.vazhd,Mbesht.programin sherbime projektimi,GOA24/SH 62 IVR,dt.30.04.24,fat.nr.57/24,dt.11.10.24,akt dorezim dt.16.07.24 |