| Executed | 03.01.2024 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 87010560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | METRO POLIS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,654,719 |
| Amount | 6,654,719 lekë |
| Invoice description | 1056001 FSHZH 2023, Lik fat,Kontr.Vazhd.Mbeshtetje per programin Stud. fizib. plane biz. zhvillim.menaxh. masterpl.ngritje kapacit. GOA 2021/SH143IVR dt. 29.12.2021,ft.85/2023 dt.04.12.23 akt dorz. 30.11.2022 |