| Executed | 06.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 1911005070202 |
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| Institution | Bordi i Kullimit Fier (0909) 1005070 |
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| Beneficiary | VIBTIS |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
24,692,120 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
24,692,120 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 49,384,240 lekë |
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| Invoice description | Rehabilitim i lumit Borsh lik.pjesor Drejtori e Ujitjes dhe Kullimit Fier fat 380 dt 28/07/2026 |
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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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