| Executed | 29.12.2017 |
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| Registered | 26.12.2017 |
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| Invoice | 33510560012017 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | ALB - BULLDING |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
58,430,723 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.
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| Amount | 58,430,723 lekë |
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| Invoice description | 1056001 FSHZH, lik ft rikonstr rruge kontrate GOA/P-18 dt 26.05.2017, seri 44861809 dt 18.12.2017sit 1 |
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