| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 16310560012018 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 92,064,808 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 | 92,064,808 lekë |
| Invoice description | F Zh Sh , lik ft rikonstruksioni kontrata GOA /P-04 dt 19.04.2017, seri 41517483 dt 02.07.2018, kesti nr 3 |