| Executed | 10.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 39010560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | ALB-BUILDING |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
9,574,175 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,574,175 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 19,148,350 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Perm transp lokal nderh ura nyje qark,kontrata nr.GOA26/P-62 PO,dt.12.05.26,fat.nr.147/26,dt.14.07.26,sit 1 dt.15.05.26-30.06.26,vazhdim MK nr.4435 dt.21.11.24 |
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| 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.
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