| Executed | 30.07.2026 |
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| Registered | 28.07.2026 |
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| Invoice | 67210060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | FUSHA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
495,657,784 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
495,657,784 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 991,315,568 lekë |
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| Invoice description | 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe-Thane (Faza VIII)" Shkresa nr.6905/1 27.07.2026 Kontrata nr.2296/7 date 16.07.2024, Situacion nr 3 periudha 30.11.2025-30.06.2026 Fatura 618/2026 date 23.07.2026 |
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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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