| Executed | 10.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 42010560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | O.B.KONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
23,471,727 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
23,471,727 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 46,943,454 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Shtesa godines Poli Drejtesise,kontrata nr.GOA24/P-214 PO,dt.29.10.24,fat.nr.12/26,dt.28.07.26,sit 5 dt.01.06.26-24.07.26 |
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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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