| Executed | 26.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 30610560012017 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,072,951 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,072,951 Albanian lekë |
| Invoice description | 1056001 FSHZH, lik ft rehabilitim e gjelberim kontr nr FZHR/P-51 dt 07.12.2015,seri 05713628 dt 11.12.2017, sit fundit |