| Executed | 06.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 103721460012026 |
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| Institution | Bashkia Vlore (3737) 2146001 |
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| Beneficiary | FLORIDA |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
8,464,447 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,464,447 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 16,928,894 lekë |
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| Invoice description | Rikonstruksion i rruges se varrezave up nr 292 dt 11.07.25 kont nr 11375/13 dt 09.02.26,sit nr 1,fat nr 10 dt 17.06.26, Bashkia Vlore 2146001 |
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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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