| Executed | 17.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 46810560012026 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | BEAN |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,582,813 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,582,813 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,165,626 Albanian lekë |
| Invoice description | 1056001 FSHZH 2026,Lik fat,Rigjen urban stoku banesave rajoni 2 faza III,kontrata nr.IVR25/P-138 PO,dt.02.06.25,fat.nr.33/26,dt.28.07.26,sit 1 dt.05.07.25-05.08.25,AK dt.27.07.26,vazhdim MK nr.3837 dt.25.10.24 |
| 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. |