| Executed | 28.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 46910560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 170,520 |
| Amount | 170,520 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat.supervizion Mbeshtetje per prog (Projektim,mbik,kolaud) PO,Kont ne vazhd,GOA 2023/SH 28 IVR-PO,dt.07.03.23,Fat.24/2023 dt 31.07.23,sit 7 dt 01.07.23-31.07.23 |