| Executed | 18.08.2026 |
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| Registered | 13.08.2026 |
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| Invoice | 73510060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | BE - IS SH.P.K |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
168,662,331 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
168,662,331 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 337,324,662 lekë |
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| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza II" Shkresa Nr.7113/1 Dt 23.08.2026 Kontrata nr 7367/7 dt 13.12.2024 Pagese e pjesshme Sit 8 periudha 01.07.2026-05.08.2026 Fat 55/2026 dt 10.08.2026 |
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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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