| Executed | 12.04.2016 |
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| Registered | 11.04.2016 |
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| Invoice | 4110560012016 |
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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)
9,440,638 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,440,638 lekë |
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| Invoice description | FSHZH Rehabilitimi i gjelberimit anesot te rruges IKV-Surrel kont FZHR P-54 date 31.01.2016 fat nr 14 date 08.03.2016 sr 26300771 |
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