| Executed | 31.07.2026 |
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| Registered | 29.07.2026 |
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| Invoice | 67710060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | C O B I A L |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
163,530,364 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
163,530,364 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 327,060,728 lekë |
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| Invoice description | 1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 2 Shkresa Nr.6856/1 Dt 29.07.2026 Kontrata Nr.2183/7 Dt 16.07.2024 Pagese e pjesshme Sit Nr. 20 data 27.07.2026, Fat Nr.75/2026 Dt 27.07.2026 |
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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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