| Executed | 21.08.2026 |
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| Registered | 18.08.2026 |
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| Invoice | 45210560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | BAMI HOLDING |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
61,943,249 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
61,943,249 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 123,886,498 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Permir transp lokal urban,kontrata nr.GOA24/P-213 PO,dt.29.10.24,fat.nr.2127/26,dt.12.08.26,sit 9 dt.01.12.25-07.08.26 |
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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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