| Executed | 30.07.2026 |
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| Registered | 28.07.2026 |
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| Invoice | 39110560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | ALB-TIEFBAU |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
21,579,086 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
21,579,086 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 43,158,172 Albanian lekë |
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| Invoice description | 1056001 FSHZH 2026,Lik.fat.Transformimi urban ne hapesira publike kryesore, FazaII,Kontr.nr.GOA2023/P200PO,dt.04.12.2023,fat.nr.36/2026,dt.07.07.26,sit.4 dt. 01.04.2026-30.06.2026 |
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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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