| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 31510560012017 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,715,446 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 | 1,715,446 lekë |
| Invoice description | 1056001 FSHZH, lik ft rehabilitim e gjelberim seri 54889605 dt 13.12.2017, kontrata nr FZHR/P-54 dt 31.01.2016, sit i fundit |