| Executed | 14.08.2026 |
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| Registered | 13.08.2026 |
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| Invoice | 42910170892026 |
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| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
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| Beneficiary | RSM CONSTRUCTION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
1,213,480 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,213,480 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,426,960 lekë |
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| Invoice description | 1017089% reparti 6630 2026 rik godine ShPU durres kont vazhd 50/4 dt 2.4.25 sit 5.2.2026 ft 38 dt 11.6.2026 çertefikat e perkohshme e marrjes ne dorezim te punimeve 2.4.26 |
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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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