| Executed | 17.06.2016 |
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| Registered | 17.06.2016 |
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| Invoice | 10810560012016 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | SHQIPONJA-M |
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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)
1,802,466 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,802,466 lekë |
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| Invoice description | FSHZH Rehabilitimi i sheshit qender e komunes Antigone kont vazhdim FZHR/P-44 date 05.10.2015 fat nr 1 date 02.06.2016 sr 32883451 |
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