| Executed | 13.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 20410560012017 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 106,262,154 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 | 106,262,154 lekë |
| Invoice description | 1056001 FSHZH, lik ft rikonstruksion rruge , kontrate ne vazhdim nr GOA 2017/P-04 dt 19.04.2017, seri 41517339 dt 29.09.2017 |