| Executed | 28.07.2026 |
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| Registered | 23.07.2026 |
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| Invoice | 37610560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | C O L O M B O |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,514,354 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,514,354 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,028,708 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Rigj urban stoku banesave rajoni 3 faza III,kontrata nr.IVR 25/P-50 PO,dt.03.03.25,fat.nr.21/26 dt.30.06.26,sit 4 dt.21.08.25-11.10.25,AK dt.16.06.26 |
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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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