| Executed | 11.08.2026 |
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| Registered | 07.08.2026 |
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| Invoice | 58421020012026 |
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| Institution | Bashkia Berat (0202) 2102001 |
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| Beneficiary | RSM CONSTRUCTION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa rezidenciale
2,443,852 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,443,852 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,887,704 lekë |
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| Invoice description | 2102001 bashkia berat pagese urdher prok 9 dt 02.07.2026 njoftim fitues 6136/1 dt 28.10.2025 kontrata 6136 dt 27.10.2025 situacioni 6 pjesor fatur 57/2026 date 03.08.2026 permiresimi i banesave ekzistuse per komunitetet e varfera |
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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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