| Executed | 09.10.2026 |
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| Registered | 07.10.2026 |
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| Invoice | 51910560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | NDERTUESI 2014 |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
25,098,965 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
25,098,965 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 50,197,930 Albanian lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Tregu Milot,kontr nr.IVR26/P-27 PO,dt.23.02.26,fat.54 dd.16.09.26,sit 1 dd 06.08.26-10.09.26 |
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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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