| Executed | 07.04.2016 |
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| Registered | 06.04.2016 |
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| Invoice | 2010560012016 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | "VUTHAJ" SHPK |
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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)
19,568,426 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 19,568,426 lekë |
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| Invoice description | FSHZH Sistemim asfaltim rruga Sanxhak kont vazhdim nr P36 date 31.08.2015 fat nr 17 date 10.12.2015 |
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