| Executed | 10.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 41010560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | HASTOcI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
26,321,573 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
26,321,573 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 52,643,146 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Rigj urban zona periferike rajone 3&4,kontrata nr.100F25/P-276 PO,dt.22.10.25,fat.nr.24/26,dt.24.07.26,sit 1 dt.01.04.26-22.07.26 |
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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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