| Executed | 31.08.2026 |
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| Registered | 28.08.2026 |
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| Invoice | 76410060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | 2 T |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
228,037,617 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
228,037,617 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 456,075,234 lekë |
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| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza III" Shkresa Nr.7879/1 dt 27.08.2026 Kontrata nr.7365/8 dt 13.12.2024 Pagese e pjesshme Sit 7 periudha 14.07.2026-26.08.2026 fat 156/2026 dt 27.08.2026 |
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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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