| Executed | 31.07.2026 |
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| Registered | 24.07.2026 |
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| Invoice | 22710042332026 |
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| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
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| Beneficiary | LIS KONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
10,423,124 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,423,124 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,846,248 lekë |
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| Invoice description | 1004233 - AKPA 2026 shpenz per ndertimin e qendres multifunksionale kampusi i aftesive prane QFP nr 4, kontr ne vazhd nr 2215/3 dt 26.12.2024 fat nr 31 dt 22.07.2026 situacion nr 1,2,3 dt 22.07.2026 |
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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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