| Executed | 23.08.2017 |
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| Registered | 22.08.2017 |
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| Invoice | 15610560012017 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | HASTOÇI |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,691,892 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,691,892 lekë |
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| Invoice description | 1056001 FSHZH, rikonstruksion i rruges Taulantet up nr 7/1 dt 07.02.2017 kerkese pag 07.08.2017 form nj fit dt 10.04.2017 kontrate nr GOA /P- dt 10.04.2017 ft nr 26 ser 26300849 dt 26.07.2017 situacion 10.04.2017 -26.07.2017 |
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