| Executed | 04.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 19010560012017 |
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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)
7,367,394 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,367,394 lekë |
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| Invoice description | 1056001 FSHZH, lik ft rikonstr seri 51970510 dt 25.09.2017, kontrate GOA 2017/P 09 sit nr 2 |
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