| Executed | 21.10.2026 |
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| Registered | 19.10.2026 |
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| Invoice | 97510060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ALKO IMPEX CONSTRUCTION |
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| Branch | — |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
106,504,785 Shpenzime per mirembajtjen e objekteve ndertimore
106,504,785 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 213,009,570 Albanian lekë |
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| Invoice description | 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Sgk 8254/1 dt 08.10.26 Kont3687/5 dt 14.06.24 Sit24 periudh 01.06.26-14.07.26 ft497/2026 dt 01.10.26 |
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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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