| Executed | 31.07.2026 |
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| Registered | 29.07.2026 |
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| Invoice | 67910060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ALB - STAR |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
180,370,772 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
180,370,772 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 360,741,544 lekë |
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| Invoice description | 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe-Thane (FazaVI)" Sh 7032/1 dt 29.07.26 Mod kont 2294/10 dt 18.12.24 'Mod i kon nr 2294/7 dt 16.07.24" Sit 4 periudha 01.01.26-15.07.26 fat 399/2026 dt 28.07.26 |
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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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