| Executed | 24.07.2026 |
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| Registered | 23.07.2026 |
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| Invoice | 39610560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | LLAZO/ |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
29,761,266 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
29,761,266 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 59,522,532 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Mbesht infras akomod KQZ,kontrata nr.GOA24/P-345,dt.23.12.24,fat.nr.535/26,ddt.21.07.26,sit 6 dt.01.04.26-30.06.26 |
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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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