| Executed | 20.08.2026 |
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| Registered | 19.08.2026 |
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| Invoice | 72221110012026 |
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| Institution | Bashkia Fier (0909) 2111001 |
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| Beneficiary | G. P. G. COMPANY |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,450,255 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,450,255 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,900,510 lekë |
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| Invoice description | Materiale per rehabilitimin dhe mmbjtjen e rrugeve te brendeshme Bashia Fier fat 569 dt 09/06/2026 |
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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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