| Executed | 31.08.2026 |
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| Registered | 28.08.2026 |
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| Invoice | 76510060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ALB-BUILDING |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
158,438,908 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
158,438,908 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 316,877,816 lekë |
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| Invoice description | 1006054 ARRSH "Zgjerimi i Superstrades Tirane-Durres (Faza III)"Shkresa nr.7913/1 dt 27.08.2026 Kontrata nr.7087/6 date 09.10.2025 , Situacion nr 4 periudha 21.06.2026-25.08.2026 Fatura 190/2026 date 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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