| Executed | 10.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 41110560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | ERGI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
20,471,229 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
20,471,229 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 40,942,458 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik.fat. Nderh.e integr.per fuq.e potenc.turis.ne zonat nat,kontr.nr.GOA2024/P245PO,dt.13.11.2024,fat.nr.45/26,dt.10.06.26,sit.7dt.19.12.25-09.06.26 |
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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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