| Executed | 03.08.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 44110560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | VIBTIS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,509,858 |
| Amount | 4,509,858 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat.Materiale ndertimi,Kont e re,GOA 2023/M 80 IVR PO,dt.09.05.23,Fat.712/2023 dt 23.06.23,sit 1 dt 23.06.2023,UP 74 dt 16.08.22,NJF dt 03.10.22 |