| Executed | 08.09.2026 |
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| Registered | 18.08.2026 |
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| Invoice | 43610560012026 |
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| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
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| Beneficiary | ALBA KONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
5,318,785 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,318,785 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,637,570 Albanian lekë |
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| Invoice description | 1056001 FSHZH 2026, Lik.fat.Nderh.per hapesira urbane, parqe,lulishte etj.kontr.nr.GOA2025/P13PO,dt.29.01.2025,fat.nr.181/2026, dt.10.04.26,sit 6 dt. 10.12.25-31.03.26,ditar detyrimi nr.89798 |
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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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