| Executed | 16.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 22910560012017 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,768,277 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 | 1,768,277 Albanian lekë |
| Invoice description | 1056001 FSHZH, lik ft sjelb parku i liqenit tr kontrate ne vazhdim nr FZHR/P-17 dt 16.10.2015 seri 48930767 dt 30.09.2017, sit 3, kerkese per lik dt 10.11.2017 |