| Executed | 19.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 610560012016 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,619,008 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,619,008 lekë |
| Invoice description | 1056001 FSHZH Nderitmi i qendres sportive,kont P47 date 30.10.2015 fat nr 614 date 30.01.2016 sr 22421615 sit 1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.02.2016 | Fondi i Zhvillimit Shqiptar (3535) | Dega ne Shqiperi, INTRAKAT | 7,343,687 |