| Executed | 29.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 69110560012022 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | METRO POLIS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,342,994 |
| Amount | 9,342,994 lekë |
| Invoice description | 1056001 F ZH SH 2022, lik ft mbeshtetje ne progr studime fizibiliteti, kontr n e vazhd GOA 2021/sh-143 dt 29.12.2021, ft nr 33/2022 dt 01.12.2022 akt dorz dt 05.09.2022 |