| Executed | 07.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 33110560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | VIBTIS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,835,131 |
| Amount | 2,835,131 Albanian lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat.Mbeshtetje me materiale ndertimi per bashkine Divjake,Korce,Kucove,Lushnje,Rrogozhine,Kont ne vazhd,GOA 2022/M-184 IVR PO,dt.07.12.22,Fat.466/2023-469/2023 dt 03.05.23,sit 11-12 dt 20.02.2023 |