| Executed | 02.10.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 92110060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BAMI HOLDING |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,620,394 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,620,394 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,240,788 Albanian lekë |
| Invoice description | 1006054 ARRSH Zgjerimi superstr TR-DR Faza I Sh 8693/1 dt 28.09.26 kont 2272/7 dt 08.07.24 Sit perf per 11.05.26-13.05.26 fat 2280/2026 dt 04.09.26 PVK dt 03.09.26 PV marr perkoh dorz dt 03.09.26 |
| 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. |