| Executed | 03.08.2026 |
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| Registered | 29.07.2026 |
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| Invoice | 40010560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | NDERTUESI 2014 |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,815,675 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,815,675 Garanci e performancës për sigurinë dhe shëndetin në punë (Të hyra)
1,815,675 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,447,025 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik.fat. Nderh.righ.urban ne fshat.me potenc.turist.kontr.nr.GOA/P100F188,dt.15.12.2022,fat.nr.41/2026,dt.21.07.26,sit.17 dt.01.08.25-12.09.25,AK dt.16.07.26 |
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| Source rows |
This payment was assembled from 3 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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