| Executed | 03.08.2026 |
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| Registered | 29.07.2026 |
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| Invoice | 39710560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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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
1,601,708 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,601,708 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,203,416 lekë |
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| Invoice description | 1056001 FSHZH 2026.Lik.fat. Ndert.i tombinos,Auto moto Park,Elb.kontr.nr.GOA2024/P357PO,dt.27.12.24,fat.nr.154/2026,dt.15.07.26,sit.6 dt.01.12.25-09.12.25,AK.dt.06.07.2026 |
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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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