| Executed | 19.08.2026 |
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| Registered | 14.08.2026 |
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| Invoice | 43010560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | XHENGO SHPK |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
8,775,256 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,775,256 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 17,550,512 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Invest trans asete publike Korce,kontrata nr.IVR25/P-277 PO,dt.22.10.25,fat.nr.57/26,dt.06.08.26,sit 4 dt.01.06.26-31.07.26 |
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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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