| Executed | 20.08.2026 |
|---|
| Registered | 19.08.2026 |
|---|
| Invoice | 72921110012026 |
|---|
| Institution | Bashkia Fier (0909) 2111001 |
|---|
| Beneficiary | G. P. G. COMPANY |
|---|
| Branch | — |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,506,447 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,506,447 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 5,012,894 lekë |
|---|
| Invoice description | Materiale per rehabilitimin dhe mmbjtjen e rrugeve te brendeshme Bashia Fier fat 581dt 15/06/2026 |
|---|
| 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.
|
|---|