| Executed | 03.08.2026 |
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| Registered | 31.07.2026 |
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| Invoice | 69310060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | C O B I A L |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
40,844,566 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
40,844,566 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 81,689,132 lekë |
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| Invoice description | 1006054 ARRSH "Rehab seg rrug Shijan-Delvine rruga lidhse e fshatit Vergo, ndricimi I rrethrrotullimit te Shijanit" Shk 6096/1 dt13.07.26 Kont1938 dt05.03.25 Sit4 dt26.06.26 AktKol dt26.06.26 Cert marrj dorz 26.06.26 ft65/26 dt02.07.26 |
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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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