| Executed | 03.08.2026 |
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| Registered | 28.07.2026 |
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| Invoice | 40910560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | C O L O M B O |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,162,997 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,162,997 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,325,994 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik.fat. Rigjenerim urban i stokut te banesave Raj.3, kontr.nr.IVR2025/P 60PO,dt.12.03.25,fat.nr.25/2026,dt.02.07.26,sit.4 dt. 21.08.25-04.10.25,AK dt.16.06.26;01.04.26 |
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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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