| Executed | 14.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 309421010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | K A C D E D J A |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
73,817,766 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
73,817,766 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 147,635,532 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sit 15 Hart proj dhe zb i pun ndert god 4 sek A ne zn zhvllm Kombina tKont vzhd 8282/4 26.02.21 skn ush 1847/2022Amnd37201/2 10.11.25 skn ush 4704/2025 sit 15 dt 24.6.26 fat 5/2025 8.7.26 pv fillim pune dt 18.6.26 |
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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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