| Executed | 19.08.2026 |
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| Registered | 14.08.2026 |
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| Invoice | 44510560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | T - XH |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
13,720,609 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
13,720,609 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 27,441,218 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Invest infras tregje Vlore faza 2,kontrata nr.IVR26/P-6 PO,dt.21.01.26,fat nr.137/26,dt.10.08.26,sit 2 dt.16.06.26-04.08.26 |
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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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