| Executed | 14.08.2026 |
|---|
| Registered | 13.08.2026 |
|---|
| Invoice | 48721420012026 |
|---|
| Institution | Bashkia Tepelene (1134) 2142001 |
|---|
| Beneficiary | ARTEO 2018 |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda
3,051,400 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,051,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 6,102,800 lekë |
|---|
| Invoice description | BLEREJ FADROME FT NR 43 DT 12.08.2026 PJESA E DYTE E PAGESES BASHKI TEPELENE |
|---|
| 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.
|
|---|