| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 26510560012017 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,689,092 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 | 2,689,092 lekë |
| Invoice description | 1056001 FSHZH, lik ft rikonstr rruge kontr nr FZHR/GOA/P-57 dt 16.05.2016, seri 26300819 dt 07.12.2016, kerkese per lik dt 22.11.2017 |