| Executed | 28.07.2026 |
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| Registered | 23.07.2026 |
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| Invoice | 35510560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | BEAN |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
4,323,947 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,323,947 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,647,894 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Rigj urban stoku banesave rajoni 2 faza III,kontrata nr.IVR24/P-248 PO,dt.13.11.24,fat.nr.29/26,dt.02.06.26,sit 3 dt.26.12.24-27.05.25,AK dt.01.06.26 |
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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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