| Executed | 19.10.2026 |
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| Registered | 12.10.2026 |
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| Invoice | 53310560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | EURONDERTIMI 2000 |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
23,418,591 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
23,418,591 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 46,837,182 Albanian lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Perforcim godines shtepise se femijes Vangjel Pulla Sarande,kontr.nr.IVR26/P-93,dt.08.07.26,fat.26,dt.23.09.26,sit 1 dt.17.07.26-17.09.26 |
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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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