| Executed | 21.08.2026 |
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| Registered | 19.08.2026 |
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| Invoice | 43410560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | ED KONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
10,505,904 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,505,904 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 21,011,808 lekë |
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| Invoice description | 1056001 FSHZH 2026, Lik.fat.Nderh.ne hapesira urbane, parqe,etj. kontr.nr.GOA2024/P215PO,dt.29.10.2024,fat.nr.28/2026,dt.09.07.26,sit.5 dt.05.11.25-19.11.25,AK.dt.01.07.2026 |
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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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