| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 16510560012017 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ALB - STAR |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 139,937,850 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 | 139,937,850 lekë |
| Invoice description | 1056001 FSHZH, lik ft rikonstr rruge , situacion pjesor nr 1,seri 30342370 dt 25.08.2017, kontr nr GOA 2017/P 06 dt 25.04.2017, up nr 8/1 dt 02.02.2017, nj fit dt 17.04.2017 |