| Executed | 21.08.2026 |
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| Registered | 20.08.2026 |
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| Invoice | 44610560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | S.M.O.UNION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
44,066,400 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
44,066,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 88,132,800 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat.Ndertim i infr.se modeleve te integr.ne zona me petenc.zhvill.kontr.nr.GOA2025/P231PO,dt.21.08.2025,fat.nr.6/2026,dt.11.08.2026,sit.4 dt.01.04.26-31.07.26 |
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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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