| Executed | 16.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 80310560012024 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | STUDIO-REBUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 213,600 |
| Amount | 213,600 Albanian lekë |
| Invoice description | 1056001 FSHZH 2024, Lik.fat,Mbesht.programin supervizion, GOA 24/SH 81 IVR PO,dt.07.05.2024, fat.nr.56/24,dt.06.12.24,sit.nr.2 dt.29.06.24-06.12.24,UP nr.138 dt.25.07.23,NJF dt.07.09.23,MK nr.2997/23 dt.11.09.23 |