| Executed | 21.10.2026 |
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| Registered | 19.10.2026 |
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| Invoice | 97610060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | KUPA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
20,937,458 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
20,937,458 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 41,874,916 Albanian lekë |
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| Invoice description | 1006054 ARRSH "Ndertim rruga kthesa e Berdices-Ura e Bahcallekut (Modifikim Kontrate)" Sh 9298/1 dt 14.10.2026 Modifikim kontrate nr 7963/2 dt 23.09.2026 i kontrates 7320/7 dt 10.12.2024 pag e pje Sit 1 dt 13.10.26 fat 628/2026 dt 13.10.26 |
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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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