| Executed | 21.07.2017 |
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| Registered | 20.07.2017 |
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| Invoice | 9910560012017 |
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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)
1,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,000 lekë |
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| Invoice description | 1056001 FSHZH, rehabilitimi i sheshit fshati Asim Zeneli kont vazhdim FZHR/P 44 date 05.10.2015 fat nr 33 date 07.04.2017 sr 32883488 |
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