| Executed | 24.01.2025 |
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| Registered | 23.01.2025 |
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| Invoice | 37121011552024 |
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| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
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| Beneficiary | A R J E I L |
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| Branch | Tirane |
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| Category |
Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj.
64,473,600 |
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| Amount | 64,473,600 lekë |
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| Invoice description | pllaka dhe bordura up 3787/4 dt 11.10.2024 nj fit 24.12.2024 kont 3787/16 dt 27.12.2024 ft 6563 dt 30.12.2024 fh 14 dt 30.12.2024 |
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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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