| Executed | 14.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 1910560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | METRO POLIS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,776,839 |
| Amount | 19,776,839 Albanian lekë |
| Invoice description | 1056001 F ZH SH 2023,lik ft sherb mbikqyrje e kol, kontr ne vazhd GOA /sh-143 dt 29.12.2021, ft nr 37/2022 dt 23.12.2022, aktdorz dt 30.11.2022 |