| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 22110560012017 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ALB - BULLDING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,120,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,120,000 lekë |
| Invoice description | 1056001 FSHZH, lik ft rikonstr rruge kontrate nr GOA/P-18 dt 26.05.2017, seri 44861793 dt 12.10.2017,. kerkese per lik dt 01.11.2017, |