| Executed | 17.08.2026 |
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| Registered | 14.08.2026 |
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| Invoice | 30021370012026 |
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| Institution | Bashkia Puke (3330) 2137001 |
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| Beneficiary | DRINI-1 |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
10,868,998 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,868,998 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 21,737,996 lekë |
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| Invoice description | Bashkia Puke kodi 2137001 RIK.SHKOLLA 9-VJECARE PUKE,UP 271 DT 09.09.2025,KONTRAT 1541/13 DT 21.11.2025,NJ FITUESI SIPAS BULETIN 69 DT 10.11.2025,FATUR ELEKTRONIKE 43 DT 07.08.2026,SITUACION PJESOR 2 DT 15.12.2025-07.08.2026 |
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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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