| Executed | 18.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 39510560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 477,720 |
| Amount | 477,720 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat.Supervizion Mbeshtetje per programin(Projektim, mbikqyerje, kolaudim)PO,Kont ne vazhd,GOA 2023/ SH 28 IVR PO,dt.07.03.23,Fat.19/2023 dt 20.06.2023,sit 3 supervizion dt 16.05.23-20.06.23 |