| Executed | 12.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 36510560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | Z D R A V A |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
4,671,973 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,671,973 Garanci e performancës për sigurinë dhe shëndetin në punë (Të hyra)
4,671,973 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,015,919 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik.fat.Nderh.ne muze dhe obj.monumene kult.kontr.nr.GOA2024/P146PO,dt.29.07.24,fat.nr.212/2026,dt.01.07.26,sit.3 dt. 01.10.25-11.10.25,AK dt.02.06.26 |
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| Source rows |
This payment was assembled from 3 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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