| Executed | 09.05.2018 |
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| Registered | 04.05.2018 |
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| Invoice | 6510560012018 |
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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)
95,385,481 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 95,385,481 lekë |
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| Invoice description | F Zh Sh , lik ft rikonstr rruge seri 30341868 dt 28.02.2018, kontr GOA 2017/P-06 dt 25.04.2017sit nr 5 |
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