| Executed | 28.07.2026 |
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| Registered | 22.07.2026 |
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| Invoice | 38010560012026 |
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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
5,400,227 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,400,227 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,800,454 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Rigj urban stoku banesave rajoni 3 faza III,kontrata nr.IVR24/P-272 PO,dt.26.11.24,fat.nr.20/26,dt.30.06.26,sit 3 dt.26.06.25-12.12.25,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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