| Executed | 26.04.2017 |
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| Registered | 25.04.2017 |
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| Invoice | 6310560012017 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | R & T |
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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)
4,437,003 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,437,003 lekë |
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| Invoice description | 1056001 FSHZH,Ndertimi i qenres Rafuing kont vazhdim nr FZHR/P-47 date 20.10.2015 fat nr 665 date 30.11.2016 sr 36961665 |
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