| Executed | 31.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 70010560012021 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,253,800 |
| Amount | 14,253,800 lekë |
| Invoice description | 1056001 FSHZH 2021,lik ft rikonstr , kontr GOA 2020/P-164 DT 05.11.2020, ft nr 91/2021 dt 17.12.2021, sit nr 6 (01.12.2021-17.12.2021) |