| Executed | 14.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 42310560012026 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ARKONSTUDIO |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,457,110 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,457,110 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,914,220 lekë |
| Invoice description | 1056001 FSHZH 2026,Lik.fat.Transf infras akomod korpuse,kontrata nr.GOA24/P-209 PO,dt.25.10.24,fat.nr.193/26,dt.31.07.26,sit 8 dt.16.12.25-20.01.26,AK dt.27.07.26,21.01.26,29.05.26 |
| 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. |