Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → MVV Consulting
| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 15321410452026 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | MVV Consulting |
| Branch | — |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 8,028,142 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,028,142 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,056,284 lekë |
| Invoice description | 2141045 rikons shkolla fusha sporti kont 69/17 dt27.4.26 up 19 dt23.2.26 njshk 69/8 dt2.3.26 bul 29dt27.4.26 form nj kon 69/18 dt28.4.26 fnjf 69/14 dt16.4.26 fat 16/2026 dt29.7.26 pv fill 571dt30.6.26 pv dor 656dt29.7.26 |
| 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. |