| Executed | 03.08.2026 |
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| Registered | 30.07.2026 |
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| Invoice | 68710060542026 |
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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
543,143,859 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
543,143,859 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,086,287,718 lekë |
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| Invoice description | 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza III" Shkresa nr.7062/1 dt 29.07.2026, Kontrata nr.7368/7 dt 13.12.2024 Pagese e pjesshme Situacion nr.6 periudha 1 Maj-30 Qershor 2026, fat nr. 163/2026 date 29.07.2026 |
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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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