| Executed | 17.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 41510560012026 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | ALB-BUILDING |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 272,871 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 272,871 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 545,742 lekë |
| Invoice description | 1056001 FSHZH 2026,Lik fat,Perm transp rr bardha,kontrata nr.100F/P-125 PO,dt.09.05.25,fat.nr.152/26,dt.15.07.26,sit 4 dt.16.10.25-20.10.25,AK dt.22.07.26 |
| 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. |