| Executed | 03.11.2016 |
| Registered | 02.11.2016 |
| Invoice | 24710560012016 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
20,268,946 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 | 20,268,946 lekë |
| Invoice description | FSHZH Ndertimi i qendres sportive kont vazhdim nr FZHR/P-47 date 20.10.2015 fat nr 657 date 18.10.2016 sr 36961657 sit 4 |