| Executed | 27.07.2026 |
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| Registered | 20.07.2026 |
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| Invoice | 38610560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | NDREGJONI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
26,237,299 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
26,237,299 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 52,474,598 lekë |
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| Invoice description | 1056001 FSHZH 2026, Lik.fat.Permiresimi infrastruktures se parkimit faza II, kontr.nr. IVR2025/P282PO,dt.19.11.25,fat.nr.104/2026,dt.13.07.26,sit 2 dt.25.05.26-10.07.26 |
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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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