| Executed | 08.09.2023 |
|---|---|
| Registered | 31.08.2023 |
| Invoice | 45810560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | VIBTIS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,308,971 |
| Amount | 7,308,971 lekë |
| Invoice description | 1056001 FSHZH 2023, lik.Fat,Kont.e re.Mbeshtetje me materiale ndertimi per B.Lezhe.GOA 2023/M 97 IVR PO dt.19.06.23,fat.828:822/2023,dt.27-28.07.2023,sit 1 dt 26.02.2023, Up.nr 74, dt .16.08.2022,NJF.03.10.2022, MK 3108/2022 dt 11.10.2022 |