| Executed | 11.08.2026 |
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| Registered | 31.07.2026 |
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| Invoice | 21421011552026 |
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| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
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| Beneficiary | 2 N |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
7,613,653 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,613,653 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 15,227,306 lekë |
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| Invoice description | 2101155,DPRRNP-rikonstruksion i godinave ekzistuese ne Menik garani 5 % up nr 5202 dt 30.10.2025 njof fit n 5202/5 dt 02.03.2026 kont nr 5202/7 dt 05.03.2026 sit nr dt 29.04.2026-08.06.2026 ft nr 59/2026 dt 08. 07.2026 |
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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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