| Executed | 11.08.2026 |
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| Registered | 10.08.2026 |
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| Invoice | 30621530012026 |
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| Institution | Bashkia Prenjas (0821) 2153001 |
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| Beneficiary | DELIA IMPEX |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
123,143 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
123,143 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 246,286 lekë |
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| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.12/2026 DT.27.04.2026,KONTRATA NR.609 PROT.DATE 27.02.2026,VENDOSJE BORDURASH, SHTRIM PLLAKASH (BAZA MATERIALE NGA FSHZH), TROTUAREVE RRUGA MINATORI, BULEVARDI RINIA, BASHKIA PRRENJAS. |
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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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