| Executed | 20.12.2017 |
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| Registered | 12.12.2017 |
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| Invoice | 28610560012017 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | ALB - STAR |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
73,627,167 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 73,627,167 lekë |
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| Invoice description | 1056001 FSHZH, lik ft rikonstr rruge sit pjesor nr 3 kontr nr GOA 2017/P-06 dt 25.04.2017, seri 30342492 dt 30.11.2017 |
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