| Executed | 29.07.2026 |
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| Registered | 27.07.2026 |
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| Invoice | 40510560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | NG STRUCTURES |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
8,684,762 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,684,762 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 17,369,524 Albanian lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik.fat.Mbeshtetje per fuq.e kap.menaxh.te bashkive nepermj.aplik.te skemave te grant.kontr.nr.IVR2025/P108PO,dt.16.04.2025,fat.nr.27/2026,dt.20.07.26,sit.2 dt.10.02.26-09.07.26,marr.bashk. nr.3599/2 dt.11.10.24 |
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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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