| Executed | 31.03.2016 |
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| Registered | 30.03.2016 |
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| Invoice | 2910560012016 |
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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
5,301,280 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 | 5,301,280 lekë |
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| Invoice description | 1056001 FSHZH REHABILITIM DHE SISTEMIM SHESHI KON 05.10.2015 FAT 34 DT 23.03.2016 SR 21684178 SIT 21.03.2016 |
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