| Executed | 19.10.2026 |
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| Registered | 12.10.2026 |
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| Invoice | 54110560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | 2 N |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,820,720 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,820,720 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,641,440 Albanian lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik fat,Nderhyrje godina e bashkise Divjake,kontr.IVR26/P-4 PO,dt.19.01.26,ft.98/26,dt.22.09.26,sit 5 dt.21.07.26-29.07.26,AK dt.21.09.26 |
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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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