| Executed | 06.08.2026 |
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| Registered | 27.07.2026 |
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| Invoice | 303221010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | EDONIL KONSTRUKSION |
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| Branch | — |
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| Category |
Elektricitet
64,087 Uje
64,087 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 128,174 lekë |
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| Invoice description | 2101001 Bashkia Tirane Rimb enegj elek dhe uji ambj me qera Qershor 2026 kont vazh nr.27427/13 dt 15.11.22 ft nr.260630004207 dt 29.6.26 ft nr.260630005865 dt 29.6.26 ft nr.2605-396351/1/1 dt 30.6.26 ft nr.2605-433770-1-1 dt 30.6.26 |
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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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