| Executed | 23.12.2016 |
| Registered | 21.12.2016 |
| Invoice | 29510560012016 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
204,059,580 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 | 204,059,580 lekë |
| Invoice description | 1056001 FSHZH rikonst rruga Dhimiter Konomi vlore kont FZHR/P-56 date 11.04.2016 fat nr 52 date 13.12.2016 sr 41517452 sit 1 |