| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 18824990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | SPARTAK S.A |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 478,755 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 478,755 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 957,510 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC,PERM. I BANESAVE EKZIST. PER KOM. E VARF,TE PAFAV,U.P NR.14 DT 11.08.2025,KONTR.1189/11 DT 06.10.2025,F. NJ.KONTR. DT 06.10.2025,SITUAC PERF. DT 05.05.2026,P.V M.D. PERKOH. DT 05.05.2026,FAT.30/2026 DT 01.07.2026 |
| 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. |