| Executed | 17.08.2026 |
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| Registered | 12.08.2026 |
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| Invoice | 41410560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | ALB-BUILDING |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,142,765 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,142,765 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,285,530 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Perm transp rr bardha,kontrata nr.GOA25/100F/P-116 PO,dt.25.04.25,fat.nr.161/26,dt.22.07.26,sit 4 dt.20.12.25-08.01.26,AK dt.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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