| Executed | 19.10.2026 |
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| Registered | 12.10.2026 |
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| Invoice | 55610560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | BLERIMI SH.P.K |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
22,696,123 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
22,696,123 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 45,392,246 Albanian lekë |
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| Invoice description | 1056001 FSHZH 2026, Lik.fat. Ndert.i rr."Gj.Arianiti&rr. B.Hyti" B. Elbasankontr.nr.GOA2024/P180PO,dt.23.09.2024,fat.nr.25/2026,dt.24.09.26,sit.6 dt.16.12.25-03.08.26,AK.dt,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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