| Executed | 10.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 39410560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | 2 N |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
3,867,540 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,867,540 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,735,080 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Nderh ngritje modele SMECO,Divjake,kontrata nr.IVR26/P-4 PO,dt.19.01.26,fat.nr.76/26,dt.21.07.26,sit 4 dt.23.06.26-21.07.26 |
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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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