| Executed | 08.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 52610560012026 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | BEAN |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,303,508 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,303,508 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,607,016 Albanian lekë |
| Invoice description | 1056001 FSHZH 2026,Lik fat,Rigj urban stoku banesave rajoni 2 faza III,kontr nr.IVR24/P-230 PO,dt.05.11.24,ft.37;42,dd 10.08.26;14.09.26,sit 2 dd 26.12.24-02.07.25,AK dt.11.09.26,27.07.26 |
| 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. |