| Executed | 17.08.2026 |
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| Registered | 11.08.2026 |
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| Invoice | 70910060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | SALILLARI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
196,395,671 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
196,395,671 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 392,791,342 lekë |
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| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.768/1 Dt 11.08.2026 Kontrata 7363/7 dt 13.12.2024 Sit 12 periudha 01.06.2026-06.08.2026 fat 214/2026 dt 06.08.2026 |
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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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