| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 5210560012019 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | TREMA ENGINEERING 2 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,624,630 |
| Amount | 21,624,630 lekë |
| Invoice description | Fondi Shqiptar i Zhvillimit, lik tvsh per ft seri 53017306 dt 01.04.2019, kontr RWSP-WS-ICB-2018-1/loti 1 dt 01.02.2019 |