| Executed | 06.08.2026 |
|---|
| Registered | 31.07.2026 |
|---|
| Invoice | 69510060542026 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | GJOKA KONSTRUKSION |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
21,152,775 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
21,152,775 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 42,305,550 lekë |
|---|
| Invoice description | 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) Shkresa Nr.7037/1 Dt 29.07.2026 Kontrata Nr.2293/7 Dt 10.07.2024 Sit Nr. 13 periudha Korrik 2026, Fat Nr.113/2026 Dt 29.07.2026 |
|---|
| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
|
|---|