| Executed | 31.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 44210560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | VIBTIS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,348,486 |
| Amount | 3,348,486 lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat.Mbeshtetje me materiale ndertimi per B.Klos,Kont e re,GOA 2023/M-17 IVR PO,dt.22.02.23,Fat.Permb.774;760/2023,dt.10-13.07.23,sit 1-2 dt 23.06.23;10.07.23, UPnr.74,dt16.08.2022,Njf.dt.03.10.2022,MK3108/11.10.22 |