| Executed | 17.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 46710560012026 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | FUSHA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,756,014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22,756,014 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,512,028 Albanian lekë |
| Invoice description | 1056001 FSHZH 2026,Lik fat,Nderh zona sportive dhe lodra dua te luaj faza II,kontrata nr.IVR25/P-66 PO,dt.13.03.25,fat.nr.581/26,dt.15.06.26,sit 2 dt.11.07.25-04.05.26, AK dt.12.08.26,detyrim prapambetur nr.99198 |
| 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. |