| Executed | 17.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 14910560012022 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | METRO POLIS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,625,448 |
| Amount | 11,625,448 lekë |
| Invoice description | 1056001 F ZH SH 2022, lik ft sherb projekt dhe konsul, kontr GOA 2021/sh-143 dt 29.12.2021, ft nr 17/2022 dt 05.04.2022, akt dorz dt 01.04.2022 |