| Executed | 14.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 6910560012022 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 27,550,190 |
| Amount | 27,550,190 lekë |
| Invoice description | 1056001 F ZH SH 2022, lik ft rindert i ban ind, kontr ne vazhd GOA 2020/p-247 dt 18.12.2020, ft nr 95/2021 dt 28.12.2021, sit nr 2 dt 07.10.2021-30.11.2021 |