| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 11410560012018 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 83,668,278 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 | 83,668,278 lekë |
| Invoice description | 1056001, FSHZH, -231, Sistemimi asfaltimit te Rr Q-Plloce - PG, Situacion nr 3 (PJESORE), Kontrate ne vazhdim GOA 2017/P 04, dt 19.4.17, Ft s 2.7.18 s 41517483 Lik pjesore, kesti 3, kerkese per pagese |