| Executed | 17.08.2026 |
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| Registered | 11.08.2026 |
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| Invoice | 42710560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | CARA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
4,718,570 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,718,570 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,437,140 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik.fat.Mbesht fuqizim Kruje Sarisalltik,kontrata nr.IVR24/P-316 PO,dt.12.12.24,fat nr.35/26,dt.29.07.26,sit 2 dt.01.07.25-15.07.26,marrev bashkepunim nr.3594/1 dt.10.10.24 |
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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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