| Executed | 09.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 6210560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | VIBTIS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,293,612 |
| Amount | 7,293,612 lekë |
| Invoice description | 1056001 F ZH SH 2023,lik ft mbesht me mat ndert, kontr ne vazhd GOA 2022/m-185 dt 12.12.2022, ft nr 191/2023 dt 15.02.2023, sit nr 3 dt 18.01.2023 |