| Executed | 15.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 87810560012023 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | VIBTIS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,984,675 |
| Amount | 2,984,675 Albanian lekë |
| Invoice description | 1056001 FSHZH 2023. lik Fat.Kont.Re,Mbeshtetje materiale ndertimi Bashkia Lezhe,GOA2023/M 167 IVR PO,dt.27.10.2023,fat.nr.1252/2023,dt.07.12.2023,sit.1 dt.07.12.2023, UP nr.74.dt.16.08.2022,NJF dt.03.10.2022 |