| Executed | 14.08.2026 |
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| Registered | 13.08.2026 |
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| Invoice | 19820490012026 |
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| Institution | Qarku Fier (0909) 2049001 |
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| Beneficiary | LIQENI VII |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
5,481,348 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,481,348 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,962,696 lekë |
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| Invoice description | 2049001 Qarku Fier Rikonstruksion i Rruges Qender Darzeze Sit nr.5 Urdher i brendshem nr.702 dt.20.07.2026 Amendim kontrate nr.460/3, Fatura nr.50/2026 dt.28.05.2026 |
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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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