| Executed | 24.08.2026 |
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| Registered | 18.08.2026 |
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| Invoice | 43210560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | ERZENI/SH |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
18,099,115 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
18,099,115 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 36,198,230 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Transf infras akomod korpuse,kontrata nr.GOA26/P-77 PO,dt.08.06.26,fat.nr.562/26,dt.29.07.26,sit 1 dt.09.07.26-28.07.26 |
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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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