| Executed | 14.08.2026 |
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| Registered | 13.08.2026 |
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| Invoice | 51921680012026 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | ARTYKA II |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
4,992,164 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,992,164 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,984,328 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ SIST SHESHI QENDRA KOMUNITARE FAT NR 067 DT 27.07.2026 UP NR 84 DT 11.08.2025,PV DT 08,10.09.2025,RAP PERMB.DT 06.10.2025 KONT NR 6732 DT 17.12.2025,DOK SISTEMI |
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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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