| Executed | 17.09.2026 |
| Registered | 14.09.2026 |
| Invoice | 47910560012026 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | BAMI HOLDING |
| Branch | — |
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
22,121,776 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
22,121,776 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 44,243,552 Albanian lekë |
| Invoice description | 1056001 FSHZH 2026,Lik fat,Nderh.permir shtresa asfaltike rajoni 1&2 faza IV,kontrata nr.GOA26/P-114 PO,dt.03.08.26,ft.2209/26,dt.31.08.26,sit 1 dt.12.08.26-31.08.26,vazhdim MK nr 2452 dd 13.07.26 |
| 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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