| Executed | 20.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 14310560012018 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ALB - BULLDING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 47,338,505 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,338,505 Albanian lekë |
| Invoice description | F Zh Sh , lik ft rikonstr rruge kontr GOA/P-18 dt 20.05.2017, seri 44861908 dt 30.06.2018, sit nr 3, kerkese per lik dt 13.09.2018 |