| Executed | 12.08.2026 |
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| Registered | 10.08.2026 |
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| Invoice | 49021320012026 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | ALMO KONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
33,773,878 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
33,773,878 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 67,547,756 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik.Dif.Sit.Nr.5 Dt.20.04.-10.07.2026 Nde.ambj.sportiv e Rik.i shk.mesme bashk.Abdyrrahman Permeti Lis.Urdh.prok.Nr.244 Dt.23.06.2025.Kontr.Nr.2049/14 Dt.28.08.2025.Fat.Nr.19/2026 Dt.28.07.26.Amend.Nr.2059/2 Dt.11.06.26 |
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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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