| Executed | 19.08.2026 |
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| Registered | 17.08.2026 |
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| Invoice | 74610060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | KUPA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
54,823,385 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
54,823,385 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 109,646,770 lekë |
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| Invoice description | 1006054 ARRSH Ndertim rruga kthesa e Berdices-Ura e Bahcallekut Shkresa 7579/1 dt. 17.08.2026 Kontrata nr.7320/7 dt 10.12.2024 Pagese e pjesshme sit nr.7 periudha 11.06.2026-04.08.2026 fat 382/2026 dt 06.08.2026 |
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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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