| Executed | 18.08.2026 |
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| Registered | 13.08.2026 |
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| Invoice | 52410170092026 |
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| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
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| Beneficiary | OUEN |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
18,519,417 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
18,519,417 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 37,038,834 lekë |
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| Invoice description | Reparti nr. 1001 1017009 2026 ndertim godine Vau i Dejes kont ne vazhdim 7473/2 dt 6.10.2025 ft 24 dt 15.6.2026 sit perfundimtar 15.6.26 certefikate e marrjes ne dorezim punimeve dt 24.7.26 |
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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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