| Executed | 19.08.2026 |
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| Registered | 18.08.2026 |
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| Invoice | 75110060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | SALILLARI |
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| Branch | — |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
27,512,623 Shpenzime per mirembajtjen e objekteve ndertimore
27,512,623 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 55,025,246 lekë |
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| Invoice description | 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.6965/1 dt 17.08.2026, Kontrata 4461/2 dt 28.06.2024, Sit nr 24 periudha Maj 2026, fat 232/2026 dt 14.08.2026 |
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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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