| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 2610560012018 |
| 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) 231,553,494 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 231,553,494 lekë |
| Invoice description | Fondi Zhvillimit Shqiptar , lik ft rikonstr rruge seri 30342954 dt 14.12.2017, kontr GOA/P-06, sit nr 4 kekese per lik dt 21.02.2018 |