| Executed | 21.12.2016 |
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| Registered | 20.12.2016 |
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| Invoice | 29210560012016 |
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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
1,861,148 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 | 1,861,148 lekë |
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| Invoice description | 1056001 FSHZH Sistemim asfaltim i rruges Sanxhak kont vazhdim FZHR/P-36 date 31.08.2015 fat nr 18 date 19.08.2016 sit 3 |
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