| Executed | 05.10.2026 |
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| Registered | 01.10.2026 |
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| Invoice | 52710560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | FLED |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
15,848,627 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
15,848,627 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 31,697,254 Albanian lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Mbesht ngritje pole ferma dijes molleve Korce faza 2,Kontr nr.100F26/P-59,dt.06.05.26,ft.390/26,dt.25.09.26,sit 3 dt.01.08.26-15.09.26 |
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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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