| Executed | 31.01.2018 |
|---|
| Registered | 30.01.2018 |
|---|
| Invoice | 349110560012017 |
|---|
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
|---|
| Beneficiary | HASTOÇI |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
7,534,388 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 | 7,534,388 lekë |
|---|
| Invoice description | 1056001 FSHZH, lik ft rikonstr rrugesh kontrate GOA/P-01 dt 10.04.2017, seri 51970529 dt 10.11.2017 |
|---|