| Executed | 14.08.2026 |
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| Registered | 10.08.2026 |
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| Invoice | 318421010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | INERTI (J66926804L) |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
42,960,778 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
42,960,778 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 85,921,556 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sit 2 Rikonstr rr Pjeter Budi Ngurtesim Garancie Kontr vzhd 1815/2 dt 19.1.26 Scan USH 2314/2026 Sit 2 dt 10.7.26 Fat 192/2026 dt 20.7.2026 |
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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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