| Executed | 10.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 41910560012026 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | EM-EA COSTRUCTION |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,152,254 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,152,254 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,304,508 lekë |
| Invoice description | 1056001 FSHZH 2026,Lik.fat. Mbesht.per furnizimin e kapac.menaxh.te Bashk.neper.skemave te grantit,kontr.nr.IVR2026/P43PO,dt.14.04.2026,fat.nr.11/2026,dt.20.07.26,sit.1 dt.19.06.26-17.07.26,marr.bashk.4302/1,dt.15.11.24,NJ.F.24.3.26 |
| 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. |