| Executed | 19.08.2026 |
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| Registered | 18.08.2026 |
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| Invoice | 52821680012026 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | SPARTAK S.A |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
3,943,830 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,943,830 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,887,660 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ BETONIM RRUGA GORE MOGLICE UP NR 19 DT 18.03.2026,F.NJOFT.P V DT 18.03.26,20,29.04.2026 RAP PERMB,MIRATIM DT 29.05.2026,KONT.NR.4157 DT 02.07.2026,FAT NR 38/2026 DT.10.08.2026 |
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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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