| Executed | 26.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 42310560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | VIBTIS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,387,448 |
| Amount | 3,387,448 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat.Mbeshtetje me materiale ndertimi,Kont e re,GOA 2023/M 86 IVR PO,dt.15.05.23,Fat.727/2023 dt 29.06.23,sit 1 dt 29.06.2023, UP 74 dt 16.08.22, NJF 03.10.22 |