| Executed | 28.07.2026 |
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| Registered | 20.07.2026 |
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| Invoice | 34210560012026 |
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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
9,660,613 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,660,613 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 19,321,226 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Rigj.urban i stokut te ban.Raj 2,Kontr.nr.IVR2025/P268PO,dt.13.10.2025,fat.nr.22/2026,dt.01.06.2026,sit.2 dt. 01.12.25-31.12.25,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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