| Executed | 27.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 18110560012017 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,994,763 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 | 12,994,763 lekë |
| Invoice description | 1056001 FSHZH, lik ft rikonstruksion rruge seri 51970507 dt 15.09.2017, kontrtae nr GOA/P-01 dt 10.04.2017, sit nr 2 |