| Executed | 09.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 10810560012020 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | TREMA ENGINEERING 2 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,747,036 |
| Amount | 16,747,036 lekë |
| Invoice description | 1056001, lik tvsh per ft seri 77032493 dt 29.06.2020, kontr RWSP-WS-ICB dt 01.02.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.07.2020 | Fondi i Zhvillimit Shqiptar (3535) | ED KONSTRUKSION | 15,855,804 |