| Executed | 17.08.2026 |
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| Registered | 11.08.2026 |
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| Invoice | 70610060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | MF INVEST GROUP |
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| Branch | — |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,195,654 Shpenzime per mirembajtjen e objekteve ndertimore
1,195,654 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,391,308 lekë |
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| Invoice description | 1006054 ARRSH "Masa inxhinierike per mbrojtje lumore ne rrugen e Arbanes " Shk 6687/1 d5t 22.07.2026 Kont 5564/6 dt 02.09.25 Sit Perf Maj 26 Akt-Kol dt 03.07.26 Cert marr perf dorz 03.07.26 ft92/26 dt 16.07.26 |
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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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