| Executed | 31.08.2026 |
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| Registered | 28.08.2026 |
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| Invoice | 76710060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | GJOKA KONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
112,538,790 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
112,538,790 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 225,077,580 Albanian lekë |
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| Invoice description | 1006054 ARRSH Zgjerimi rr Elbasan-Q.Thane (Mod Kont) Sh 7865/1 dt 27.08.26 Modifikim Kontrate nr.5999/2 dt 28.07.2026 Kontrates Nr.2293/7 Dt 10.07.2024 Pagese e pjesshme Sit Nr. 1 periudha 1-25 Gusht 2026, Fat Nr.131/2026 Dt 26.08.2026 |
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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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