| Executed | 03.08.2026 |
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| Registered | 28.07.2026 |
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| Invoice | 39510560012026 |
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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
2,422,005 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,422,005 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,844,010 lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik.fat. Ngritje e infr.mbeshtetese ne funks. te kompl.multi-funks.kontrata nr.GOA2024/P356PO,dt.27.12.24,fat.nr.155/2026,dt.15.07.26,sit.4 dt. 21.11.25-09.12.25,AK dt.07.06.26 |
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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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