| Executed | 18.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 29210560012017 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 189,979,801 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 | 189,979,801 lekë |
| Invoice description | 1056001 FSHZH, lik ft rikonstr rruge kontrate GOA 2017/P-22 dt 29.06.2017, seri 53258766 dt 07.12.2017, sit nr 1 pjesor |