| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 20810560012018 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ALB - BULLDING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 36,966,619 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 | 36,966,619 lekë |
| Invoice description | F Zh Sh , lik ft rikonstr rruge , kontr GOA/P-18 dt 26.05.2018, seri 44861932 dt 30.09.2018, sit nr 4, kerkesde per lik dt 23.11.2018 |