| Executed | 18.08.2026 |
|---|
| Registered | 13.08.2026 |
|---|
| Invoice | 73610060542026 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | A. N. K. |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
193,299,972 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
193,299,972 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 386,599,944 lekë |
|---|
| Invoice description | 1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza VII)" Shkresa nr.7480/1 dt 13.08.2026, Kontrata 2295/8 dt 18.07.2024, Situacion nr 12 periudha 15 Maj 2026-31 Korrik 2026 Fat 1018/2026 dt 10.08.2026 |
|---|
| 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.
|
|---|