| Executed | 17.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 42810560012026 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | AD - STAR |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,269,145 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,269,145 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,538,290 lekë |
| Invoice description | 1056001 FSHZH 2026,Lik.fat.Mbesht fuqizim Kelcyra Historike dhe Natyrore,kont nr.IVR26/P-19 PO,dt.04.02.26,fat.nr.92/26,dt.22.07.26,sit 1 dt.18.06.26-14.07.26,marrev bashk nr.3595/1 dt.10.10.24,k.bashkep dt.26.11.25,NJF nr.2730 dt.24.12.25 |
| 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. |