| Executed | 18.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 27410560012017 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 194,617,560 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 | 194,617,560 lekë |
| Invoice description | 1056001 FSHZH, lik ft rikonstr kontrata nr GOA 2017/P-04 dt 19.04.2017, seri 41517346 dt 25.11.2017, sit 2, kerkese per lik dt 06.12.2017 |