| Executed | 28.07.2026 |
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| Registered | 22.07.2026 |
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| Invoice | 35910560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | PE - VLA - KU |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
45,845,446 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
45,845,446 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 91,690,892 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Mbesht infras akomod Poli Ri Tekno Sig Kibernetike,kontrata nr.GOA24/P-239 PO,dt.08.11.24,fat.nr.35/26,dt.01.07.26,sit 2 dt.06.05.26-30.06.26 |
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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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