| Executed | 07.08.2026 |
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| Registered | 06.08.2026 |
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| Invoice | 25921120012026B |
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| Institution | Bashkia Patos (0909) 2112001 |
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| Beneficiary | ED KONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
5,510,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,510,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,020,000 lekë |
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| Invoice description | Bashkia Patos rikonst.Shkoll Sotir Capo up.11.07.2025 kontr. fat.30/2026 sit.3 |
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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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