| Executed | 19.08.2026 |
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| Registered | 17.08.2026 |
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| Invoice | 74710060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | AGBES CONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
119,484,703 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
119,484,703 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 238,969,406 lekë |
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| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza I" Shkresa nr.7563/1 dt 17.08.2026, Kontrata nr.7366/7 dt 12.12.2024 Pagese e pjesshme Sit 13 periudha Gusht 2026 Fat 53/2026 dt 12.08.2026 |
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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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