| Executed | 03.08.2026 |
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| Registered | 29.07.2026 |
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| Invoice | 40410560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | I.D.K - KONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
262,976 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
262,976 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 525,952 lekë |
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| Invoice description | 1056001 FSHZH 2026, Lik.fat.Nderh.per permiresimin e sig.dhe sinjal.rrug.FazaII,Kontr.nr.GOA2026/P65PO,dt.18.05.26,fat.nr.447/2026.dt.23.07.26,sit.2 dt.29.05.26-02.06.26,AK.dt.01.07.2026 |
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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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