| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 810560012018 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 98,252,125 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 | 98,252,125 lekë |
| Invoice description | Fondi Zhvillimit Shqiptar , lik ft rikonstr rruge seri 41517346 dt 25.11.2017, kontr ne vazhd GOA 2017/P-04 dt 19.04.2017,sit nr 2 pjesore |