| Executed | 03.08.2026 |
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| Registered | 30.07.2026 |
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| Invoice | 69210060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | GJOKA KONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
13,297,758 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
13,297,758 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 26,595,516 lekë |
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| Invoice description | 1006054 ARRSH "Ndertim I rrugeve lidhese ne Tunelin e Llogarase" Shkresa 7068/1 dt. 30.07.2026 Kontrata nr.6091/8 date 03.10.2025 Sit 7 periudha 1-23 Korrik 2026 fat 114/2026 dt 29.07.2026 |
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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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