| Executed | 04.07.2016 |
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| Registered | 01.07.2016 |
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| Invoice | 12510560012016 |
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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
5,523,045 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.
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| Amount | 5,523,045 lekë |
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| Invoice description | 1056001 FSHZH Rehabilitimi i sheshit qender fshatit Asim Zeneli kont vazhdim FZHR/P-44 date 05.10.2015 fat nr 5 date 01.07.2016 sr 32883451 |
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