| Executed | 31.07.2026 |
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| Registered | 30.07.2026 |
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| Invoice | 68610060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | GJOKA KONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
113,922,306 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
113,922,306 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 227,844,612 lekë |
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| Invoice description | 1006054 ARRSH "Qendra e monitorimit te trafikut (Faza II)" Shkresa Nr.7063/1 Dt 29.07.2026 Kontrata nr.5293/5 10.10.2024 Pagese e pjesshme Sit 10 periudha 01.06.2026-26.06.2026 fat 99/2026 dt 10.07.2026 |
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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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