| Executed | 28.07.2026 |
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| Registered | 22.07.2026 |
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| Invoice | 38210560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | DION-AL |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
35,753,588 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
35,753,588 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 71,507,176 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Ndertim infras modele integ Drenove,kontrata nr.GOA25/P-83 PO,dt.27.03.25,fat.nr.135/26,dt.10.07.26,sit 6 dt.01.06.26-30.06.26 |
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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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