| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 18610560012019 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | TREMA ENGINEERING 2 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,637,720 |
| Amount | 21,637,720 lekë |
| Invoice description | Fondi Shqiptar i Zhvillimit , lik tvsh per ft seri 53017443 dt 26.09.2019, kontr RWSP-WS-ICB-2018 dt 01.02.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.10.2019 | Fondi i Zhvillimit Shqiptar (3535) | N.T.P. Eurokos-Dega ne Shqiperi | 15,531,385 |