| Executed | 27.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 13910560012016 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,770,465 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,770,465 Albanian lekë |
| Invoice description | 1056001 FSHZH Rikualifikimi urban dhe ndricimi i rrugeve Kukes kont FZHR/P-30 date 15.07.2015 fat nr 31 date 14.06.2016 sr 32792025 |