| Executed | 19.08.2026 |
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| Registered | 17.08.2026 |
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| Invoice | 44121380012026 |
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| Institution | Bashkia Sarande (3731) 2138001 |
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| Beneficiary | ZEQILLARI CONSTRUCTION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
18,729,144 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
18,729,144 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 37,458,288 lekë |
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| Invoice description | RIKUALIFIKIMI I RRUGEVE TE BRENDSHME LAGJIA BABA REXHEPI DHE LAGJIA 3, FAT NR 26 DT 07.08.2026, KONT 3 DT 05.05.2026, SITUACIONI PERFUNDIMTAR, UP 3 DT 26.02.2026, FTESE PER OFERTE, NJOFTIM FITUESI BASHKIA SARANDE |
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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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