| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 21210560012017 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ALB - STAR |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 35,717,678 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,717,678 lekë |
| Invoice description | 1056001 FSHZH, lik ft rehabilitim asfaltim rruges Fushe Arrez Reps , kontrate GOA 2017/P-06 dt 25.04.2017, seri 30342414 dt 30.09.2017, sit nr 2 pjesor |